NATIONAL TROPICAL BOTANICAL GARDEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,167,793
Contributions
62%
Program Services
21%
Other
8%
Investments
4%
Government Grants
4%
Membership Dues
2%
Fundraising Events
<1%
Expenses in 2024
$14,417,543
Salaries & Benefits
61%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,333,035
$18,050,288
+317%
Government Grants
$166,812
$1,025,281
+515%
Fundraising Events
$0
$92,780
-
Program Services
$5,488,688
$6,091,474
+11%
Membership Dues
$573,200
$506,986
-12%
Investments
$995,280
$1,205,166
+21%
Other
$1,375,775
$2,195,818
+60%
Total Revenues
$12,932,790
$29,167,793
+126%
Expenses
2023
2024
Change
Grants
$0
$37,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,202,907
$8,796,397
+7%
Fees to Service Providers
$856,282
$1,025,473
+20%
Advertising & Promotion
$195,703
$242,209
+24%
Offices, Occupancy & IT
$1,179,117
$1,098,299
-7%
Interest
$4,010
$5,989
+49%
Depreciation
$1,314,043
$1,310,037
0%
Other
$1,879,685
$1,902,139
+1%
Total Expenses
$13,631,747
$14,417,543
+6%
Net income
2023
2024
Change
Net income
-$698,957
+$14,750,250
-2210%
Functional Expenses
Summary
2023
2024
Change
Program
$11,175,351
$11,981,291
+7%
Admin
$1,782,826
$1,689,125
-5%
Fundraising
$673,570
$747,127
+11%
Total Expenses
$13,631,747
$14,417,543
+6%
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