MELWOOD HORTICULTURAL TRAINING CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$127,986,933
Program Services
97%
Government Grants
1%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$128,031,037
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,941,763
$1,327,074
-55%
Government Grants
$1,998,081
$1,449,373
-27%
Fundraising Events
$100,674
$119,283
+18%
Program Services
$114,126,768
$124,130,285
+9%
Membership Dues
$0
$0
-
Investments
$400,116
$456,466
+14%
Other
$37,813
$504,452
+1234%
Total Revenues
$119,605,215
$127,986,933
+7%
Expenses
2024
2025
Change
Grants
$0
$4,440,658
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,052,003
$72,988,090
-5%
Fees to Service Providers
$24,468,034
$18,966,288
-22%
Advertising & Promotion
$932,947
$354,395
-62%
Offices, Occupancy & IT
$7,089,187
$12,696,875
+79%
Interest
$101,962
$57,930
-43%
Depreciation
$1,864,000
$2,102,952
+13%
Other
$6,760,468
$16,423,849
+143%
Total Expenses
$118,268,601
$128,031,037
+8%
Net income
2024
2025
Change
Net income
+$1,336,614
-$44,104
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$99,092,653
$114,786,859
+16%
Admin
$16,514,233
$12,121,364
-27%
Fundraising
$2,661,715
$1,122,814
-58%
Total Expenses
$118,268,601
$128,031,037
+8%
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