FAIRCHILD TROPICAL BOTANIC GARDEN INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$13,317,110
Program Services
27%
Contributions
26%
Government Grants
19%
Investments
15%
Other
13%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,200,558
Salaries & Benefits
31%
Other
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Depreciation
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,918,430
$3,522,346
-56%
Government Grants
$1,758,897
$2,485,000
+41%
Fundraising Events
$0
$29,543
-
Program Services
$4,012,142
$3,570,802
-11%
Membership Dues
$0
$0
-
Investments
$933,543
$2,006,264
+115%
Other
$1,814,762
$1,703,155
-6%
Total Revenues
$16,437,774
$13,317,110
-19%
Expenses
2023
2024
Change
Grants
$0
$96,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,345,296
$4,137,414
-5%
Fees to Service Providers
$2,701,719
$2,863,895
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,233,541
$1,076,522
-13%
Interest
$0
$0
-
Depreciation
$1,180,255
$998,349
-15%
Other
$3,323,795
$4,028,378
+21%
Total Expenses
$12,784,606
$13,200,558
+3%
Net income
2023
2024
Change
Net income
+$3,653,168
+$116,552
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$10,911,988
$11,484,557
+5%
Admin
$1,146,090
$1,327,222
+16%
Fundraising
$726,528
$388,779
-46%
Total Expenses
$12,784,606
$13,200,558
+3%
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