TUCSON BOTANICAL GARDENS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,219,248
Contributions
55%
Program Services
39%
Investments
3%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,756,779
Salaries & Benefits
49%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,637,430
$3,444,842
+110%
Government Grants
$56,750
$55,250
-3%
Fundraising Events
$0
$0
-
Program Services
$2,122,670
$2,406,336
+13%
Membership Dues
$0
$0
-
Investments
$96,105
$162,643
+69%
Other
-$7,563
$150,177
-2086%
Total Revenues
$3,905,392
$6,219,248
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,540
$1,836,591
+26%
Fees to Service Providers
$497,789
$458,844
-8%
Advertising & Promotion
$103,076
$104,637
+2%
Offices, Occupancy & IT
$400,801
$428,268
+7%
Interest
$1,189
$1,128
-5%
Depreciation
$210,918
$311,564
+48%
Other
$549,731
$615,747
+12%
Total Expenses
$3,218,044
$3,756,779
+17%
Net income
2024
2025
Change
Net income
+$687,348
+$2,462,469
+258%
Functional Expenses
Summary
2024
2025
Change
Program
$2,367,248
$2,966,944
+25%
Admin
$216,952
$261,265
+20%
Fundraising
$633,844
$528,570
-17%
Total Expenses
$3,218,044
$3,756,779
+17%
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