LEWIS GINTER BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,494,627
Contributions
43%
Program Services
27%
Other
24%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,672,256
Salaries & Benefits
56%
Other
21%
Depreciation
11%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,529,929
$5,773,664
+4%
Government Grants
$185,000
$274,190
+48%
Fundraising Events
$9,000
$0
-100%
Program Services
$3,773,881
$3,613,593
-4%
Membership Dues
$0
$0
-
Investments
$646,076
$644,111
0%
Other
$2,694,585
$3,189,069
+18%
Total Revenues
$12,838,471
$13,494,627
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,429,432
$5,966,256
+10%
Fees to Service Providers
$479,222
$801,496
+67%
Advertising & Promotion
$364,533
$299,712
-18%
Offices, Occupancy & IT
$109,367
$132,104
+21%
Interest
$0
$0
-
Depreciation
$1,302,757
$1,227,302
-6%
Other
$2,590,497
$2,245,386
-13%
Total Expenses
$10,275,808
$10,672,256
+4%
Net income
2024
2025
Change
Net income
+$2,562,663
+$2,822,371
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$8,102,883
$8,287,216
+2%
Admin
$1,751,288
$1,974,871
+13%
Fundraising
$421,637
$410,169
-3%
Total Expenses
$10,275,808
$10,672,256
+4%
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