SANTA BARBARA BOTANIC GARDEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,077,743
Contributions
50%
Program Services
22%
Other
18%
Membership Dues
6%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$9,842,859
Salaries & Benefits
60%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,398,454
$6,561,345
+174%
Government Grants
$0
$0
-
Fundraising Events
$104,000
$152,000
+46%
Program Services
$2,909,223
$2,853,899
-2%
Membership Dues
$756,530
$739,913
-2%
Investments
$472,685
$409,633
-13%
Other
$682,999
$2,360,953
+246%
Total Revenues
$7,323,891
$13,077,743
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,492,559
$5,891,440
+7%
Fees to Service Providers
$804,685
$1,539,147
+91%
Advertising & Promotion
$111,913
$25,403
-77%
Offices, Occupancy & IT
$930,064
$1,140,758
+23%
Interest
$0
$0
-
Depreciation
$756,162
$764,449
+1%
Other
$406,854
$481,662
+18%
Total Expenses
$8,502,237
$9,842,859
+16%
Net income
2023
2024
Change
Net income
-$1,178,346
+$3,234,884
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$6,214,546
$7,199,907
+16%
Admin
$1,233,556
$1,476,502
+20%
Fundraising
$1,054,135
$1,166,450
+11%
Total Expenses
$8,502,237
$9,842,859
+16%
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