SAN ANTONIO BOTANICAL GARDEN SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,218,173
Government Grants
34%
Program Services
30%
Contributions
16%
Other
12%
Fundraising Events
7%
Investments
2%
Membership Dues
0%
Expenses in 2024
$11,566,339
Salaries & Benefits
45%
Other
22%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,954,498
$2,383,914
+22%
Government Grants
$1,140,000
$5,181,452
+355%
Fundraising Events
$592,894
$1,001,567
+69%
Program Services
$4,196,695
$4,613,584
+10%
Membership Dues
$0
$0
-
Investments
$250,624
$253,145
+1%
Other
$4,307,432
$1,784,511
-59%
Total Revenues
$12,442,143
$15,218,173
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,438,882
$5,220,719
+18%
Fees to Service Providers
$402,947
$1,162,221
+188%
Advertising & Promotion
$552,077
$608,421
+10%
Offices, Occupancy & IT
$882,329
$810,003
-8%
Interest
$113,517
$0
-100%
Depreciation
$1,159,956
$1,194,664
+3%
Other
$2,514,835
$2,570,311
+2%
Total Expenses
$10,064,543
$11,566,339
+15%
Net income
2023
2024
Change
Net income
+$2,377,600
+$3,651,834
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$8,088,775
$9,773,711
+21%
Admin
$1,199,215
$976,291
-19%
Fundraising
$776,553
$816,337
+5%
Total Expenses
$10,064,543
$11,566,339
+15%
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