Arboretum San Antonio
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,088
Contributions
59%
Government Grants
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,194,748
Other
51%
Salaries & Benefits
23%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,083
$887,941
+205%
Government Grants
$2,306,000
$628,147
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,597,083
$1,516,088
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,848
$276,486
+74%
Fees to Service Providers
$207,223
$271,357
+31%
Advertising & Promotion
$7,793
$6,503
-17%
Offices, Occupancy & IT
$9,370
$25,764
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,551
$614,638
+883%
Total Expenses
$445,785
$1,194,748
+168%
Net income
2023
2024
Change
Net income
+$2,151,298
+$321,340
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$442,237
$952,438
+115%
Admin
$3,548
$242,310
+6729%
Fundraising
$0
$0
-
Total Expenses
$445,785
$1,194,748
+168%
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