QUAD CITY BOTANICAL CENTER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,925,146
Contributions
77%
Other
10%
Program Services
8%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,305,177
Salaries & Benefits
46%
Depreciation
20%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$910,678
$1,490,995
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,130
$163,370
+5%
Membership Dues
$46,031
$70,751
+54%
Investments
$1,387
$1,879
+35%
Other
$175,742
$198,151
+13%
Total Revenues
$1,288,968
$1,925,146
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,145
$596,187
+31%
Fees to Service Providers
$48,178
$67,573
+40%
Advertising & Promotion
$7,811
$15,670
+101%
Offices, Occupancy & IT
$116,973
$127,297
+9%
Interest
$7,531
$38,162
+407%
Depreciation
$243,471
$259,004
+6%
Other
$179,611
$201,284
+12%
Total Expenses
$1,058,720
$1,305,177
+23%
Net income
2023
2024
Change
Net income
+$230,248
+$619,969
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$680,361
$820,151
+21%
Admin
$296,991
$389,601
+31%
Fundraising
$81,368
$95,425
+17%
Total Expenses
$1,058,720
$1,305,177
+23%
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