Pittsburgh Botanic Garden
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,772,237
Contributions
34%
Other
29%
Program Services
26%
Membership Dues
8%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Expenses in 2025
$4,180,883
Salaries & Benefits
48%
Depreciation
19%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,058,185
$1,264,253
+19%
Government Grants
$72,500
$82,500
+14%
Fundraising Events
$38,026
$41,480
+9%
Program Services
$366,066
$978,759
+167%
Membership Dues
$237,215
$283,814
+20%
Investments
$49,630
$26,315
-47%
Other
$881,904
$1,095,116
+24%
Total Revenues
$2,703,526
$3,772,237
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,549
$2,007,968
+5%
Fees to Service Providers
$94,032
$311,467
+231%
Advertising & Promotion
$262,470
$185,971
-29%
Offices, Occupancy & IT
$518,866
$483,452
-7%
Interest
$0
$0
-
Depreciation
$758,589
$776,788
+2%
Other
$431,488
$415,237
-4%
Total Expenses
$3,976,994
$4,180,883
+5%
Net income
2024
2025
Change
Net income
-$1,273,468
-$408,646
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,152,354
$3,233,528
+3%
Admin
$631,082
$804,354
+27%
Fundraising
$193,558
$143,001
-26%
Total Expenses
$3,976,994
$4,180,883
+5%
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