MYRIAD GARDENS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,840,483
Government Grants
49%
Program Services
28%
Contributions
13%
Other
6%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$5,517,267
Salaries & Benefits
42%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,097,384
$732,535
-33%
Government Grants
$2,643,238
$2,837,230
+7%
Fundraising Events
$0
$0
-
Program Services
$1,426,379
$1,608,703
+13%
Membership Dues
$198,432
$165,702
-16%
Investments
$57,027
$138,701
+143%
Other
$174,697
$357,612
+105%
Total Revenues
$5,597,157
$5,840,483
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,102,973
$2,293,424
+9%
Fees to Service Providers
$879,319
$1,019,801
+16%
Advertising & Promotion
$108,352
$100,358
-7%
Offices, Occupancy & IT
$588,696
$600,183
+2%
Interest
$0
$0
-
Depreciation
$278,785
$332,294
+19%
Other
$977,216
$1,171,207
+20%
Total Expenses
$4,935,341
$5,517,267
+12%
Net income
2023
2024
Change
Net income
+$661,816
+$323,216
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,706,596
$4,076,990
+10%
Admin
$1,050,302
$1,221,555
+16%
Fundraising
$178,443
$218,722
+23%
Total Expenses
$4,935,341
$5,517,267
+12%
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