The Ruth Bancroft Garden Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,349,701
Program Services
45%
Other
31%
Contributions
20%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,686,770
Salaries & Benefits
66%
Other
13%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$579,096
$479,903
-17%
Government Grants
$0
$0
-
Fundraising Events
$196,134
$98,841
-50%
Program Services
$1,591,393
$1,051,174
-34%
Membership Dues
$0
$0
-
Investments
$653
$667
+2%
Other
-$139,776
$719,116
-614%
Total Revenues
$2,227,500
$2,349,701
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,909,557
$1,760,874
-8%
Fees to Service Providers
$157,613
$237,417
+51%
Advertising & Promotion
$76,877
$40,731
-47%
Offices, Occupancy & IT
$61,279
$121,755
+99%
Interest
$1,866
$12,804
+586%
Depreciation
$164,355
$163,653
0%
Other
$296,394
$349,536
+18%
Total Expenses
$2,667,941
$2,686,770
+1%
Net income
2023
2024
Change
Net income
-$440,441
-$337,069
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,861,669
$2,133,642
+15%
Admin
$385,856
$424,344
+10%
Fundraising
$420,416
$128,784
-69%
Total Expenses
$2,667,941
$2,686,770
+1%
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