ROTARY BOTANICAL GARDENS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,382,423
Program Services
68%
Contributions
17%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,678,873
Salaries & Benefits
50%
Offices, Occupancy & IT
21%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$797,579
$231,966
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,045,405
$937,825
-10%
Membership Dues
$0
$0
-
Investments
$36,634
$51,242
+40%
Other
$165,960
$161,390
-3%
Total Revenues
$2,045,578
$1,382,423
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,681
$834,221
+30%
Fees to Service Providers
$68,482
$100,981
+47%
Advertising & Promotion
$34,053
$60,431
+77%
Offices, Occupancy & IT
$318,395
$344,184
+8%
Interest
$0
$214
-
Depreciation
$121,957
$138,325
+13%
Other
$159,693
$200,517
+26%
Total Expenses
$1,345,261
$1,678,873
+25%
Net income
2024
2025
Change
Net income
+$700,317
-$296,450
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$1,010,250
$1,239,976
+23%
Admin
$253,389
$319,034
+26%
Fundraising
$81,622
$119,863
+47%
Total Expenses
$1,345,261
$1,678,873
+25%
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