WELLFIELD BOTANIC GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,237,494
Contributions
65%
Investments
14%
Membership Dues
7%
Fundraising Events
7%
Program Services
5%
Other
2%
Government Grants
0%
Expenses in 2024
$1,311,106
Salaries & Benefits
51%
Depreciation
24%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$976,842
$1,452,486
+49%
Government Grants
$0
$0
-
Fundraising Events
$163,794
$155,715
-5%
Program Services
$116,677
$120,965
+4%
Membership Dues
$165,253
$159,131
-4%
Investments
$469,893
$304,940
-35%
Other
$107,795
$44,257
-59%
Total Revenues
$2,000,254
$2,237,494
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,634
$670,377
+16%
Fees to Service Providers
$11,161
$18,934
+70%
Advertising & Promotion
$18,785
$26,316
+40%
Offices, Occupancy & IT
$98,308
$118,934
+21%
Interest
$0
$0
-
Depreciation
$296,377
$312,054
+5%
Other
$165,304
$164,491
0%
Total Expenses
$1,166,569
$1,311,106
+12%
Net income
2023
2024
Change
Net income
+$833,685
+$926,388
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$837,826
$906,409
+8%
Admin
$309,958
$378,723
+22%
Fundraising
$18,785
$25,974
+38%
Total Expenses
$1,166,569
$1,311,106
+12%
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