NORFOLK BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,248,331
Contributions
56%
Program Services
19%
Other
15%
Government Grants
7%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,323,570
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,719,247
$9,169,203
+5%
Government Grants
$1,654,700
$1,110,052
-33%
Fundraising Events
$137,500
$113,450
-17%
Program Services
$2,978,369
$3,010,785
+1%
Membership Dues
$0
$0
-
Investments
$401,377
$373,150
-7%
Other
$2,696,884
$2,471,691
-8%
Total Revenues
$16,588,077
$16,248,331
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,357,238
$5,781,953
+8%
Fees to Service Providers
$253,849
$285,052
+12%
Advertising & Promotion
$17,130
$25,908
+51%
Offices, Occupancy & IT
$545,496
$648,517
+19%
Interest
$17
$0
-100%
Depreciation
$43,969
$44,920
+2%
Other
$7,874,410
$18,537,220
+135%
Total Expenses
$14,092,109
$25,323,570
+80%
Net income
2023
2024
Change
Net income
+$2,495,968
-$9,075,239
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$12,871,052
$24,047,834
+87%
Admin
$869,527
$899,969
+4%
Fundraising
$351,530
$375,767
+7%
Total Expenses
$14,092,109
$25,323,570
+80%
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