MELWOOD HORTICULTURAL TRAINING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$119,605,215
Program Services
95%
Contributions
2%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$118,268,601
Salaries & Benefits
65%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,187,741
$2,941,763
-8%
Government Grants
$1,581,060
$1,998,081
+26%
Fundraising Events
$246,373
$100,674
-59%
Program Services
$112,179,087
$114,126,768
+2%
Membership Dues
$0
$0
-
Investments
$278,348
$400,116
+44%
Other
-$136,955
$37,813
-128%
Total Revenues
$117,335,654
$119,605,215
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,035,737
$77,052,003
+7%
Fees to Service Providers
$23,102,863
$24,468,034
+6%
Advertising & Promotion
$1,173,354
$932,947
-20%
Offices, Occupancy & IT
$6,946,508
$7,089,187
+2%
Interest
$89,758
$101,962
+14%
Depreciation
$1,780,803
$1,864,000
+5%
Other
$5,700,404
$6,760,468
+19%
Total Expenses
$110,829,427
$118,268,601
+7%
Net income
2023
2024
Change
Net income
+$6,506,227
+$1,336,614
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$93,340,870
$99,092,653
+6%
Admin
$15,266,525
$16,514,233
+8%
Fundraising
$2,222,032
$2,661,715
+20%
Total Expenses
$110,829,427
$118,268,601
+7%
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