GREATER DES MOINES BOTANICAL GARDEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,844,203
Contributions
67%
Program Services
13%
Government Grants
10%
Other
6%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$5,009,061
Salaries & Benefits
42%
Depreciation
21%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Interest
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,611,225
$7,971,696
+395%
Government Grants
$685,500
$1,221,451
+78%
Fundraising Events
$155,530
$135,471
-13%
Program Services
$1,258,907
$1,565,684
+24%
Membership Dues
$0
$0
-
Investments
$103,888
$195,830
+89%
Other
$848,008
$754,071
-11%
Total Revenues
$4,663,058
$11,844,203
+154%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,018,406
$2,104,043
+4%
Fees to Service Providers
$242,885
$413,842
+70%
Advertising & Promotion
$82,931
$51,046
-38%
Offices, Occupancy & IT
$689,431
$553,704
-20%
Interest
$9,529
$255,077
+2577%
Depreciation
$797,486
$1,037,169
+30%
Other
$435,701
$594,180
+36%
Total Expenses
$4,276,369
$5,009,061
+17%
Net income
2024
2025
Change
Net income
+$386,689
+$6,835,142
+1668%
Functional Expenses
Summary
2024
2025
Change
Program
$3,692,972
$4,113,265
+11%
Admin
$202,550
$412,635
+104%
Fundraising
$380,847
$483,161
+27%
Total Expenses
$4,276,369
$5,009,061
+17%
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