CYLBURN ARBORETUM FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,334,621
Contributions
87%
Other
8%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$916,787
Salaries & Benefits
50%
Depreciation
28%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,223,089
$2,031,641
+66%
Government Grants
$208,020
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$140,063
$108,210
-23%
Membership Dues
$0
$0
-
Investments
$7,528
$15,051
+100%
Other
$120,660
$179,719
+49%
Total Revenues
$1,699,360
$2,334,621
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,210
$455,008
+17%
Fees to Service Providers
$14,092
$17,125
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,738
$34,778
+0%
Interest
$11,889
$3,607
-70%
Depreciation
$129,946
$255,529
+97%
Other
$122,524
$150,740
+23%
Total Expenses
$702,399
$916,787
+31%
Net income
2023
2024
Change
Net income
+$996,961
+$1,417,834
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$511,822
$713,342
+39%
Admin
$139,576
$149,081
+7%
Fundraising
$51,001
$54,364
+7%
Total Expenses
$702,399
$916,787
+31%
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