CAPE FEAR BOTANICAL GARDEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,878,230
Contributions
65%
Program Services
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,950,214
Salaries & Benefits
45%
Other
27%
Depreciation
12%
Fees to Service Providers
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,660,957
$2,510,088
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,209,971
$1,267,066
+5%
Membership Dues
$0
$0
-
Investments
$90,321
$101,076
+12%
Other
$0
$0
-
Total Revenues
$2,961,249
$3,878,230
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,970
$1,339,373
+16%
Fees to Service Providers
$282,691
$350,991
+24%
Advertising & Promotion
$60,369
$70,326
+16%
Offices, Occupancy & IT
$32,357
$45,300
+40%
Interest
$0
$0
-
Depreciation
$345,753
$351,857
+2%
Other
$801,281
$792,367
-1%
Total Expenses
$2,677,421
$2,950,214
+10%
Net income
2024
2025
Change
Net income
+$283,828
+$928,016
+227%
Functional Expenses
Summary
2024
2025
Change
Program
$2,166,141
$2,359,858
+9%
Admin
$511,280
$590,356
+15%
Fundraising
$0
$0
-
Total Expenses
$2,677,421
$2,950,214
+10%
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