GARDEN CENTER SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,793,851
Government Grants
53%
Program Services
42%
Contributions
2%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,831,941
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$180,044
$187,452
+4%
Government Grants
$4,258,982
$5,214,605
+22%
Fundraising Events
$87,225
$113,779
+30%
Program Services
$3,781,463
$4,076,501
+8%
Membership Dues
$0
$0
-
Investments
$88,211
$165,410
+88%
Other
$101,694
$36,104
-64%
Total Revenues
$8,497,619
$9,793,851
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,699,666
$6,608,853
+16%
Fees to Service Providers
$199,041
$160,410
-19%
Advertising & Promotion
$6,068
$3,906
-36%
Offices, Occupancy & IT
$542,903
$658,897
+21%
Interest
$47,260
$44,798
-5%
Depreciation
$269,737
$238,546
-12%
Other
$1,030,634
$1,116,531
+8%
Total Expenses
$7,795,309
$8,831,941
+13%
Net income
2023
2024
Change
Net income
+$702,310
+$961,910
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$6,935,696
$7,874,341
+14%
Admin
$767,079
$861,383
+12%
Fundraising
$92,534
$96,217
+4%
Total Expenses
$7,795,309
$8,831,941
+13%
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