HORTICULTURAL RESEARCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,990,252
Contributions
52%
Other
28%
Investments
19%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,107,080
Grants
41%
Other
29%
Fees to Service Providers
29%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$753,167
$1,569,089
+108%
Government Grants
$15,000
$11,250
-25%
Fundraising Events
$0
$0
-
Program Services
$27,600
$28,800
+4%
Membership Dues
$0
$0
-
Investments
$403,678
$558,355
+38%
Other
$233,165
$822,758
+253%
Total Revenues
$1,432,610
$2,990,252
+109%
Expenses
2023
2024
Change
Grants
$431,848
$451,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$308,645
$315,887
+2%
Advertising & Promotion
$8,797
$5,840
-34%
Offices, Occupancy & IT
$17,607
$18,272
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,300
$316,081
0%
Total Expenses
$1,084,197
$1,107,080
+2%
Net income
2023
2024
Change
Net income
+$348,413
+$1,883,172
+440%
Functional Expenses
Summary
2023
2024
Change
Program
$909,375
$919,885
+1%
Admin
$108,307
$119,742
+11%
Fundraising
$66,515
$67,453
+1%
Total Expenses
$1,084,197
$1,107,080
+2%
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