GREEN BAY BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$4,280,140
Program Services
32%
Other
27%
Contributions
26%
Membership Dues
14%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$4,672,843
Salaries & Benefits
53%
Depreciation
21%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,005,487
$1,115,731
+11%
Government Grants
$0
$0
-
Fundraising Events
$29,815
$29,623
-1%
Program Services
$1,501,325
$1,385,391
-8%
Membership Dues
$536,218
$578,945
+8%
Investments
$291,500
$30,886
-89%
Other
$439,292
$1,139,564
+159%
Total Revenues
$3,803,637
$4,280,140
+13%
Expenses
2024
2025
Change
Grants
$21,213
$40,449
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,731
$2,474,363
+11%
Fees to Service Providers
$128,415
$109,700
-15%
Advertising & Promotion
$73,476
$82,378
+12%
Offices, Occupancy & IT
$215,022
$476,122
+121%
Interest
$0
$0
-
Depreciation
$923,593
$987,974
+7%
Other
$698,188
$501,857
-28%
Total Expenses
$4,282,638
$4,672,843
+9%
Net income
2024
2025
Change
Net income
-$479,001
-$392,703
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$3,411,285
$3,652,620
+7%
Admin
$648,302
$759,784
+17%
Fundraising
$223,051
$260,439
+17%
Total Expenses
$4,282,638
$4,672,843
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)