The Marie Selby Botanical Gardens Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,573,787
Contributions
46%
Membership Dues
17%
Other
15%
Program Services
14%
Investments
4%
Fundraising Events
3%
Government Grants
<1%
Expenses in 2025
$14,852,725
Salaries & Benefits
39%
Other
22%
Depreciation
20%
Interest
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,684,149
$8,151,428
-24%
Government Grants
$234,425
$95,925
-59%
Fundraising Events
$641,227
$534,269
-17%
Program Services
$2,279,974
$2,532,501
+11%
Membership Dues
$1,446,574
$2,980,398
+106%
Investments
$755,529
$644,663
-15%
Other
$1,628,015
$2,634,603
+62%
Total Revenues
$17,669,893
$17,573,787
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,036,081
$5,735,796
+14%
Fees to Service Providers
$1,286,783
$1,047,303
-19%
Advertising & Promotion
$121,128
$115,688
-4%
Offices, Occupancy & IT
$639,643
$415,172
-35%
Interest
$513,761
$1,260,115
+145%
Depreciation
$1,551,808
$3,022,713
+95%
Other
$2,411,043
$3,255,938
+35%
Total Expenses
$11,560,247
$14,852,725
+28%
Net income
2024
2025
Change
Net income
+$6,109,646
+$2,721,062
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$8,854,913
$11,631,320
+31%
Admin
$1,702,965
$1,902,940
+12%
Fundraising
$1,002,369
$1,318,465
+32%
Total Expenses
$11,560,247
$14,852,725
+28%
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