GREEN BAY BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$3,803,637
Program Services
39%
Contributions
26%
Membership Dues
14%
Other
12%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$4,282,638
Salaries & Benefits
52%
Depreciation
22%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,231,957
$1,005,487
-18%
Government Grants
$0
$0
-
Fundraising Events
$28,307
$29,815
+5%
Program Services
$1,152,220
$1,501,325
+30%
Membership Dues
$405,870
$536,218
+32%
Investments
$230,394
$291,500
+27%
Other
$296,176
$439,292
+48%
Total Revenues
$3,344,924
$3,803,637
+14%
Expenses
2023
2024
Change
Grants
$33,316
$21,213
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,081
$2,222,731
+13%
Fees to Service Providers
$104,656
$128,415
+23%
Advertising & Promotion
$59,690
$73,476
+23%
Offices, Occupancy & IT
$189,832
$215,022
+13%
Interest
$0
$0
-
Depreciation
$437,689
$923,593
+111%
Other
$532,326
$698,188
+31%
Total Expenses
$3,329,590
$4,282,638
+29%
Net income
2023
2024
Change
Net income
+$15,334
-$479,001
-3224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,032
$3,411,285
+33%
Admin
$528,277
$648,302
+23%
Fundraising
$243,281
$223,051
-8%
Total Expenses
$3,329,590
$4,282,638
+29%
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