Omaha Botanical Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,300,785
Contributions
56%
Program Services
22%
Fundraising Events
9%
Investments
6%
Other
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$8,642,089
Salaries & Benefits
46%
Other
21%
Depreciation
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,942,509
$6,895,480
-59%
Government Grants
$0
$215,000
-
Fundraising Events
$1,082,641
$1,126,517
+4%
Program Services
$2,417,261
$2,752,792
+14%
Membership Dues
$0
$0
-
Investments
$435,736
$769,684
+77%
Other
$257,554
$541,312
+110%
Total Revenues
$21,135,701
$12,300,785
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,640,877
$3,975,038
+9%
Fees to Service Providers
$775,542
$827,535
+7%
Advertising & Promotion
$149,856
$184,291
+23%
Offices, Occupancy & IT
$309,110
$291,046
-6%
Interest
$20,553
$17,181
-16%
Depreciation
$1,326,597
$1,545,754
+17%
Other
$1,672,532
$1,801,244
+8%
Total Expenses
$7,895,067
$8,642,089
+9%
Net income
2023
2024
Change
Net income
+$13,240,634
+$3,658,696
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,117,872
$5,548,539
+8%
Admin
$1,529,155
$1,779,884
+16%
Fundraising
$1,248,040
$1,313,666
+5%
Total Expenses
$7,895,067
$8,642,089
+9%
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