WESTERN KENTUCKY BOTANICAL GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,742
Contributions
60%
Other
16%
Government Grants
6%
Membership Dues
6%
Investments
6%
Program Services
4%
Fundraising Events
2%
Expenses in 2024
$381,250
Salaries & Benefits
47%
Other
24%
Depreciation
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,296
$414,896
-10%
Government Grants
$44,099
$42,591
-3%
Fundraising Events
$25,550
$13,905
-46%
Program Services
$32,318
$29,977
-7%
Membership Dues
$42,167
$42,331
+0%
Investments
$35,890
$41,235
+15%
Other
$36,718
$109,807
+199%
Total Revenues
$679,038
$694,742
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,441
$179,566
+11%
Fees to Service Providers
$10,653
$3,210
-70%
Advertising & Promotion
$1,506
$2,010
+33%
Offices, Occupancy & IT
$26,610
$36,115
+36%
Interest
$0
$0
-
Depreciation
$61,790
$67,411
+9%
Other
$146,598
$92,938
-37%
Total Expenses
$408,598
$381,250
-7%
Net income
2023
2024
Change
Net income
+$270,440
+$313,492
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$326,877
$305,001
-7%
Admin
$81,721
$76,249
-7%
Fundraising
$0
$0
-
Total Expenses
$408,598
$381,250
-7%
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