Logo for "MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES"

MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES

MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES

St. Louis, MO, US
501(c)(3)
EIN
43-0666759
Logo for "MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES"

MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES

St. Louis, MO, US
501(c)(3)
EIN
43-0666759

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$75,291,273

Contributions
67%
Program Services
12%
Membership Dues
8%
Other
6%
Government Grants
4%
Investments
3%
Fundraising Events
<1%
Expenses in 2024

$59,451,399

Salaries & Benefits
55%
Fees to Service Providers
12%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
10%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,153,162
$50,640,521
+57%
Government Grants
$2,059,416
$2,942,183
+43%
Fundraising Events
$402,877
$137,174
-66%
Program Services
$10,315,666
$9,209,339
-11%
Membership Dues
$4,949,495
$5,780,008
+17%
Investments
$1,806,163
$2,366,505
+31%
Other
$3,826,403
$4,215,543
+10%
Total Revenues
$55,513,182
$75,291,273
+36%
Expenses
2023
2024
Change
Grants
$823,105
$864,557
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,647,343
$32,684,534
+10%
Fees to Service Providers
$7,192,429
$7,309,215
+2%
Advertising & Promotion
$473,990
$513,815
+8%
Offices, Occupancy & IT
$5,749,928
$5,693,699
-1%
Interest
$171
$0
-100%
Depreciation
$5,887,585
$6,063,294
+3%
Other
$7,395,507
$6,322,285
-15%
Total Expenses
$57,170,058
$59,451,399
+4%
Net income
2023
2024
Change
Net income
-$1,656,876
+$15,839,874
-1056%
Functional Expenses
Summary
2023
2024
Change
Program
$44,692,400
$46,183,811
+3%
Admin
$10,202,124
$10,982,724
+8%
Fundraising
$2,275,534
$2,284,864
+0%
Total Expenses
$57,170,058
$59,451,399
+4%
Income Statement
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