ARBORETUM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,043,563
Contributions
73%
Fundraising Events
9%
Program Services
6%
Investments
5%
Membership Dues
3%
Other
3%
Government Grants
0%
Expenses in 2024
$3,363,272
Grants
47%
Salaries & Benefits
34%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,853,583
$2,969,377
-23%
Government Grants
$0
$0
-
Fundraising Events
$279,459
$363,963
+30%
Program Services
$183,295
$246,214
+34%
Membership Dues
$105,287
$132,143
+26%
Investments
$131,703
$214,429
+63%
Other
$232,119
$117,437
-49%
Total Revenues
$4,785,446
$4,043,563
-16%
Expenses
2023
2024
Change
Grants
$1,479,510
$1,564,928
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,682
$1,135,906
+24%
Fees to Service Providers
$254,815
$335,423
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,116
$98,130
+509%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,763
$228,885
-3%
Total Expenses
$2,906,886
$3,363,272
+16%
Net income
2023
2024
Change
Net income
+$1,878,560
+$680,291
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,257,280
$2,429,343
+8%
Admin
$317,592
$441,790
+39%
Fundraising
$332,014
$492,139
+48%
Total Expenses
$2,906,886
$3,363,272
+16%
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