IDAHO BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,533,992
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$2,789,427
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,399,164
$3,515,975
+47%
Government Grants
$80,789
$25,825
-68%
Fundraising Events
$0
$231,843
-
Program Services
$1,213,157
$1,160,059
-4%
Membership Dues
$456,044
$509,666
+12%
Investments
$52,407
$134,040
+156%
Other
-$239,936
-$43,416
-82%
Total Revenues
$3,961,625
$5,533,992
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,755
$1,839,680
+30%
Fees to Service Providers
$141,773
$199,101
+40%
Advertising & Promotion
$6,110
$54,694
+795%
Offices, Occupancy & IT
$217,409
$203,168
-7%
Interest
$0
$0
-
Depreciation
$102,624
$95,264
-7%
Other
$463,225
$397,520
-14%
Total Expenses
$2,343,896
$2,789,427
+19%
Net income
2024
2025
Change
Net income
+$1,617,729
+$2,744,565
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,609,089
$1,820,030
+13%
Admin
$473,484
$738,559
+56%
Fundraising
$261,323
$230,838
-12%
Total Expenses
$2,343,896
$2,789,427
+19%
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