POLLY HILL ARBORETUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,116
Investments
44%
Contributions
33%
Program Services
11%
Other
7%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,792,173
Salaries & Benefits
62%
Other
24%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,452
$544,055
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,511
$177,717
+37%
Membership Dues
$85,475
$85,725
+0%
Investments
$598,032
$740,670
+24%
Other
$83,137
$123,949
+49%
Total Revenues
$1,456,607
$1,672,116
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,491
$1,113,371
+4%
Fees to Service Providers
$47,715
$46,980
-2%
Advertising & Promotion
$642
$13,618
+2021%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$150,083
$183,766
+22%
Other
$442,945
$434,438
-2%
Total Expenses
$1,711,876
$1,792,173
+5%
Net income
2023
2024
Change
Net income
-$255,269
-$120,057
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,982
$1,194,670
+10%
Admin
$395,458
$370,928
-6%
Fundraising
$230,436
$226,575
-2%
Total Expenses
$1,711,876
$1,792,173
+5%
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