THE ATLANTA BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$76,001,816
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$40,142,238
Salaries & Benefits
45%
Other
30%
Depreciation
15%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,687,318
$46,821,020
+53%
Government Grants
$1,282,554
$1,933,980
+51%
Fundraising Events
$288,812
$529,779
+83%
Program Services
$21,065,205
$24,010,513
+14%
Membership Dues
$1,533,601
$1,360,682
-11%
Investments
$1,803,788
$1,462,184
-19%
Other
$8,630,240
-$116,342
-101%
Total Revenues
$65,291,518
$76,001,816
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,881,608
$18,051,222
+7%
Fees to Service Providers
$1,091,150
$1,114,585
+2%
Advertising & Promotion
$1,504,021
$1,549,892
+3%
Offices, Occupancy & IT
$1,047,854
$907,503
-13%
Interest
$867,141
$335,716
-61%
Depreciation
$5,631,553
$6,056,504
+8%
Other
$10,674,122
$12,126,816
+14%
Total Expenses
$37,697,449
$40,142,238
+6%
Net income
2023
2024
Change
Net income
+$27,594,069
+$35,859,578
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$29,219,663
$31,230,809
+7%
Admin
$6,004,718
$6,261,087
+4%
Fundraising
$2,473,068
$2,650,342
+7%
Total Expenses
$37,697,449
$40,142,238
+6%
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