DENVER BOTANIC GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,603,401
Program Services
37%
Government Grants
22%
Contributions
14%
Membership Dues
12%
Other
11%
Investments
2%
Fundraising Events
1%
Expenses in 2024
$54,062,000
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,647,357
$5,709,285
-41%
Government Grants
$11,959,044
$9,261,284
-23%
Fundraising Events
$379,610
$556,173
+47%
Program Services
$14,165,048
$15,502,461
+9%
Membership Dues
$4,494,290
$5,067,472
+13%
Investments
$911,426
$797,789
-12%
Other
$4,458,178
$4,708,937
+6%
Total Revenues
$46,014,953
$41,603,401
-10%
Expenses
2023
2024
Change
Grants
$0
$44,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,469,253
$26,229,104
+12%
Fees to Service Providers
$2,864,017
$3,146,044
+10%
Advertising & Promotion
$302,244
$309,060
+2%
Offices, Occupancy & IT
$5,808,392
$6,101,573
+5%
Interest
$0
$0
-
Depreciation
$152,247
$198,592
+30%
Other
$8,831,892
$18,033,327
+104%
Total Expenses
$41,428,045
$54,062,000
+30%
Net income
2023
2024
Change
Net income
+$4,586,908
-$12,458,599
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$36,544,875
$49,349,039
+35%
Admin
$2,855,712
$2,706,684
-5%
Fundraising
$2,027,458
$2,006,277
-1%
Total Expenses
$41,428,045
$54,062,000
+30%
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