BELLEVUE BOTANICAL GARDEN SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,137,686
Contributions
57%
Program Services
25%
Other
9%
Investments
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,094,293
Salaries & Benefits
53%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Other
10%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$692,338
$1,208,752
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,639
$537,421
+15%
Membership Dues
$79,265
$74,705
-6%
Investments
$75,155
$122,378
+63%
Other
$166,289
$194,430
+17%
Total Revenues
$1,479,686
$2,137,686
+44%
Expenses
2023
2024
Change
Grants
$175,980
$30,603
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,148
$585,088
+20%
Fees to Service Providers
$169,915
$184,957
+9%
Advertising & Promotion
$3,586
$4,591
+28%
Offices, Occupancy & IT
$126,739
$173,868
+37%
Interest
$0
$45
-
Depreciation
$1,414
$1,337
-5%
Other
$77,088
$113,804
+48%
Total Expenses
$1,043,870
$1,094,293
+5%
Net income
2023
2024
Change
Net income
+$435,816
+$1,043,393
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$701,008
$650,704
-7%
Admin
$135,590
$185,103
+37%
Fundraising
$207,272
$258,486
+25%
Total Expenses
$1,043,870
$1,094,293
+5%
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