Naples Botanical Garden Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,352,956
Contributions
63%
Program Services
14%
Other
11%
Membership Dues
8%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$17,453,206
Salaries & Benefits
57%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,767,159
$17,157,160
+197%
Government Grants
$836,000
$1,154,600
+38%
Fundraising Events
$0
$0
-
Program Services
$3,492,462
$3,783,642
+8%
Membership Dues
$3,161,609
$2,218,310
-30%
Investments
$204,768
$128,027
-37%
Other
$3,699,386
$2,911,217
-21%
Total Revenues
$17,161,384
$27,352,956
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,233,170
$9,958,891
-3%
Fees to Service Providers
$738,385
$1,001,237
+36%
Advertising & Promotion
$565,739
$345,687
-39%
Offices, Occupancy & IT
$2,113,801
$1,964,680
-7%
Interest
$124,694
$227,976
+83%
Depreciation
$1,410,644
$1,484,031
+5%
Other
$3,064,172
$2,470,704
-19%
Total Expenses
$18,250,605
$17,453,206
-4%
Net income
2023
2024
Change
Net income
-$1,089,221
+$9,899,750
-1009%
Functional Expenses
Summary
2023
2024
Change
Program
$12,768,895
$12,987,076
+2%
Admin
$2,538,175
$2,222,481
-12%
Fundraising
$2,943,535
$2,243,649
-24%
Total Expenses
$18,250,605
$17,453,206
-4%
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