DESERT BOTANICAL GARDEN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,663,602
Program Services
47%
Contributions
23%
Other
20%
Membership Dues
6%
Government Grants
3%
Investments
2%
Fundraising Events
1%
Expenses in 2024
$23,636,971
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,123,615
$6,026,745
-2%
Government Grants
$575,356
$693,707
+21%
Fundraising Events
$113,500
$284,650
+151%
Program Services
$12,838,689
$12,413,271
-3%
Membership Dues
$1,331,046
$1,470,540
+10%
Investments
$212,576
$425,202
+100%
Other
$5,525,990
$5,349,487
-3%
Total Revenues
$26,720,772
$26,663,602
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,269,929
$14,381,520
+8%
Fees to Service Providers
$2,026,760
$2,599,268
+28%
Advertising & Promotion
$642,142
$591,969
-8%
Offices, Occupancy & IT
$1,209,147
$1,543,462
+28%
Interest
$27,534
$23,827
-13%
Depreciation
$1,426,889
$1,409,683
-1%
Other
$3,019,933
$3,087,242
+2%
Total Expenses
$21,622,334
$23,636,971
+9%
Net income
2023
2024
Change
Net income
+$5,098,438
+$3,026,631
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$16,265,105
$16,951,119
+4%
Admin
$2,493,976
$2,540,386
+2%
Fundraising
$2,863,253
$4,145,466
+45%
Total Expenses
$21,622,334
$23,636,971
+9%
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