RANCHO SANTA ANA BOTANIC GARDEN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,529,539
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$5,992,926
Salaries & Benefits
72%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,639,084
$2,380,148
+45%
Government Grants
$1,477,154
$249,758
-83%
Fundraising Events
$363,483
$266,635
-27%
Program Services
$1,880,095
$2,840,603
+51%
Membership Dues
$351,464
$361,076
+3%
Investments
$772,264
$646,261
-16%
Other
$22,300
-$214,942
-1064%
Total Revenues
$6,505,844
$6,529,539
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,501,544
$4,325,404
+24%
Fees to Service Providers
$100,546
$338,863
+237%
Advertising & Promotion
$55,515
$96,498
+74%
Offices, Occupancy & IT
$324,955
$441,298
+36%
Interest
$0
$269
-
Depreciation
$250,708
$256,512
+2%
Other
$679,517
$534,082
-21%
Total Expenses
$4,912,785
$5,992,926
+22%
Net income
2023
2024
Change
Net income
+$1,593,059
+$536,613
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,767,112
$4,232,784
+12%
Admin
$818,936
$1,414,865
+73%
Fundraising
$326,737
$345,277
+6%
Total Expenses
$4,912,785
$5,992,926
+22%
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