DELAWARE CENTER FOR HORTICULTURE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,925,151
Contributions
60%
Other
18%
Program Services
10%
Investments
5%
Government Grants
5%
Membership Dues
2%
Fundraising Events
<1%
Expenses in 2024
$1,806,990
Salaries & Benefits
53%
Other
16%
Depreciation
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$822,245
$1,158,244
+41%
Government Grants
$140,128
$96,172
-31%
Fundraising Events
$670
$3,447
+414%
Program Services
$225,788
$186,942
-17%
Membership Dues
$32,950
$30,220
-8%
Investments
$96,741
$103,965
+7%
Other
$188,778
$346,161
+83%
Total Revenues
$1,507,300
$1,925,151
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,912
$962,881
+5%
Fees to Service Providers
$141,526
$160,006
+13%
Advertising & Promotion
$31,407
$50,488
+61%
Offices, Occupancy & IT
$102,937
$95,255
-7%
Interest
$0
$0
-
Depreciation
$260,204
$251,668
-3%
Other
$282,107
$286,692
+2%
Total Expenses
$1,733,093
$1,806,990
+4%
Net income
2023
2024
Change
Net income
-$225,793
+$118,161
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,755
$1,239,780
-1%
Admin
$156,297
$247,253
+58%
Fundraising
$326,041
$319,957
-2%
Total Expenses
$1,733,093
$1,806,990
+4%
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