KLEHM ARBORETUM AND BOTANIC GARDEN INC
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$583,165
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$670,966
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,488
$156,417
-45%
Government Grants
$251,737
$261,996
+4%
Fundraising Events
$31,550
$65,500
+108%
Program Services
$89,134
$70,209
-21%
Membership Dues
$44,135
$49,704
+13%
Investments
$3,436
$618
-82%
Other
$58,929
-$21,279
-136%
Total Revenues
$762,409
$583,165
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,744
$400,488
-1%
Fees to Service Providers
$11,746
$50,238
+328%
Advertising & Promotion
$20,591
$12,519
-39%
Offices, Occupancy & IT
$65,059
$56,171
-14%
Interest
$1,336
$0
-100%
Depreciation
$41,789
$39,617
-5%
Other
$242,731
$111,933
-54%
Total Expenses
$788,996
$670,966
-15%
Net income
2023
2024
Change
Net income
-$26,587
-$87,801
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$525,548
$370,764
-29%
Admin
$235,942
$226,834
-4%
Fundraising
$27,506
$73,368
+167%
Total Expenses
$788,996
$670,966
-15%
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