CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,743,795
Program Services
39%
Contributions
25%
Other
14%
Membership Dues
9%
Fundraising Events
8%
Investments
3%
Government Grants
1%
Expenses in 2024
$18,747,569
Salaries & Benefits
43%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,360,780
$5,278,772
-2%
Government Grants
$206,816
$268,175
+30%
Fundraising Events
$1,886,626
$1,739,164
-8%
Program Services
$8,419,104
$8,027,856
-5%
Membership Dues
$1,885,929
$1,917,644
+2%
Investments
$487,218
$692,663
+42%
Other
$201,731
$2,819,521
+1298%
Total Revenues
$18,448,204
$20,743,795
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,248,392
$7,988,305
+10%
Fees to Service Providers
$908,602
$1,492,897
+64%
Advertising & Promotion
$1,382,459
$1,428,631
+3%
Offices, Occupancy & IT
$628,105
$2,086,578
+232%
Interest
$357,279
$0
-100%
Depreciation
$2,051,684
$2,144,156
+5%
Other
$4,964,457
$3,607,002
-27%
Total Expenses
$17,540,978
$18,747,569
+7%
Net income
2023
2024
Change
Net income
+$907,226
+$1,996,226
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$14,736,648
$15,289,627
+4%
Admin
$1,674,327
$2,260,873
+35%
Fundraising
$1,130,003
$1,197,069
+6%
Total Expenses
$17,540,978
$18,747,569
+7%
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