THE PENNSYLVANIA HORTICULTURAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,269,996
Program Services
37%
Government Grants
32%
Contributions
19%
Membership Dues
4%
Other
4%
Investments
3%
Fundraising Events
<1%
Expenses in 2024
$35,496,464
Other
51%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,006,528
$6,430,164
-42%
Government Grants
$10,712,197
$11,009,376
+3%
Fundraising Events
$0
$176,750
-
Program Services
$12,679,404
$12,683,502
+0%
Membership Dues
$1,575,648
$1,508,210
-4%
Investments
$926,455
$1,111,921
+20%
Other
$873,886
$1,350,073
+54%
Total Revenues
$37,774,118
$34,269,996
-9%
Expenses
2023
2024
Change
Grants
$1,029,269
$969,385
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,222,555
$11,447,296
+2%
Fees to Service Providers
$1,164,251
$1,148,466
-1%
Advertising & Promotion
$774,574
$729,574
-6%
Offices, Occupancy & IT
$2,079,284
$2,632,043
+27%
Interest
$114,244
$4,778
-96%
Depreciation
$494,616
$509,965
+3%
Other
$17,411,380
$18,054,957
+4%
Total Expenses
$34,290,173
$35,496,464
+4%
Net income
2023
2024
Change
Net income
+$3,483,945
-$1,226,468
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$25,749,294
$26,838,118
+4%
Admin
$4,898,106
$5,413,029
+11%
Fundraising
$3,642,773
$3,245,317
-11%
Total Expenses
$34,290,173
$35,496,464
+4%
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