FRIENDS OF MOUNTS BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,256,354
Program Services
45%
Contributions
31%
Membership Dues
14%
Other
3%
Government Grants
3%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$2,227,285
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,674
$710,706
+93%
Government Grants
$86,940
$60,323
-31%
Fundraising Events
$12,955
$56,034
+333%
Program Services
$843,335
$1,009,427
+20%
Membership Dues
$232,257
$322,096
+39%
Investments
$517
$19,332
+3639%
Other
$26,333
$78,436
+198%
Total Revenues
$1,570,011
$2,256,354
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,950
$1,147,770
+27%
Fees to Service Providers
$99,538
$307,163
+209%
Advertising & Promotion
$59,439
$79,753
+34%
Offices, Occupancy & IT
$95,652
$93,575
-2%
Interest
$0
$0
-
Depreciation
$11,979
$19,657
+64%
Other
$476,517
$579,367
+22%
Total Expenses
$1,644,075
$2,227,285
+35%
Net income
2023
2024
Change
Net income
-$74,064
+$29,069
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,714
$1,647,698
+25%
Admin
$253,043
$452,986
+79%
Fundraising
$73,318
$126,601
+73%
Total Expenses
$1,644,075
$2,227,285
+35%
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