THE MORTON ARBORETUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,793,716
Other
42%
Program Services
18%
Contributions
15%
Membership Dues
11%
Government Grants
7%
Investments
6%
Fundraising Events
1%
Expenses in 2024
$58,286,620
Salaries & Benefits
48%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,206,157
$8,565,333
+4%
Government Grants
$2,879,920
$4,114,035
+43%
Fundraising Events
$611,476
$632,928
+4%
Program Services
$10,675,996
$10,584,870
-1%
Membership Dues
$6,453,043
$6,447,434
0%
Investments
$3,763,279
$3,433,631
-9%
Other
$12,559,411
$24,015,485
+91%
Total Revenues
$45,149,282
$57,793,716
+28%
Expenses
2023
2024
Change
Grants
$982,437
$1,465,749
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,791,158
$28,091,465
+9%
Fees to Service Providers
$6,320,381
$8,667,919
+37%
Advertising & Promotion
$669,876
$668,561
0%
Offices, Occupancy & IT
$7,448,046
$4,146,564
-44%
Interest
$1,565,974
$1,564,474
0%
Depreciation
$3,825,956
$3,331,409
-13%
Other
$5,597,368
$10,350,479
+85%
Total Expenses
$52,201,196
$58,286,620
+12%
Net income
2023
2024
Change
Net income
-$7,051,914
-$492,904
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$42,275,792
$48,114,237
+14%
Admin
$6,208,907
$6,188,994
0%
Fundraising
$3,716,497
$3,983,389
+7%
Total Expenses
$52,201,196
$58,286,620
+12%
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