WATERFRONT BOTANICAL GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,408,991
Government Grants
67%
Contributions
29%
Investments
2%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$3,640,579
Salaries & Benefits
42%
Depreciation
20%
Grants
14%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,024,586
$2,167,439
-28%
Government Grants
$1,639,750
$4,953,197
+202%
Fundraising Events
$27,782
$20,000
-28%
Program Services
$76,571
$67,943
-11%
Membership Dues
$55,988
$60,581
+8%
Investments
$1,900
$125,362
+6498%
Other
$250,428
$14,469
-94%
Total Revenues
$5,077,005
$7,408,991
+46%
Expenses
2023
2024
Change
Grants
$0
$505,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,765,438
$1,522,736
-14%
Fees to Service Providers
$200,863
$294,126
+46%
Advertising & Promotion
$112,148
$129,380
+15%
Offices, Occupancy & IT
$232,497
$227,401
-2%
Interest
$0
$0
-
Depreciation
$702,855
$730,418
+4%
Other
$359,526
$231,318
-36%
Total Expenses
$3,373,327
$3,640,579
+8%
Net income
2023
2024
Change
Net income
+$1,703,678
+$3,768,412
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,447,359
$2,763,107
+13%
Admin
$447,912
$427,158
-5%
Fundraising
$478,056
$450,314
-6%
Total Expenses
$3,373,327
$3,640,579
+8%
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