GEORGE LANDIS ARBORETUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,670
Contributions
50%
Government Grants
15%
Program Services
15%
Other
10%
Investments
5%
Membership Dues
5%
Fundraising Events
0%
Expenses in 2024
$245,624
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,392
$183,029
-69%
Government Grants
$94,108
$54,134
-42%
Fundraising Events
$0
$0
-
Program Services
$66,913
$53,667
-20%
Membership Dues
$13,006
$16,801
+29%
Investments
$14,279
$17,111
+20%
Other
$13,936
$37,928
+172%
Total Revenues
$797,634
$362,670
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,942
$110,530
0%
Fees to Service Providers
$10,215
$13,180
+29%
Advertising & Promotion
$422
$1,392
+230%
Offices, Occupancy & IT
$28,433
$28,137
-1%
Interest
$0
$0
-
Depreciation
$9,578
$26,168
+173%
Other
$50,958
$66,217
+30%
Total Expenses
$210,548
$245,624
+17%
Net income
2023
2024
Change
Net income
+$587,086
+$117,046
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$154,929
$168,835
+9%
Admin
$41,801
$48,642
+16%
Fundraising
$13,818
$28,147
+104%
Total Expenses
$210,548
$245,624
+17%
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