Logo for "QUAIL BOTANICAL GARDENS FOUNDATION INC dba SAN DIEGO BOTANIC GARDEN"

QUAIL BOTANICAL GARDENS FOUNDATION INC dba SAN DIEGO BOTANIC GARDEN

QUAIL BOTANICAL GARDENS FOUNDATION INC dba SAN DIEGO BOTANIC GARDEN

Encinitas, CA, US
501(c)3
EIN
95-6120581
Logo for "QUAIL BOTANICAL GARDENS FOUNDATION INC dba SAN DIEGO BOTANIC GARDEN"

QUAIL BOTANICAL GARDENS FOUNDATION INC dba SAN DIEGO BOTANIC GARDEN

Encinitas, CA, US
501(c)3
EIN
95-6120581

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,926,750

Program Services
63%
Contributions
25%
Other
4%
Government Grants
4%
Investments
3%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024

$9,046,503

Other
46%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,593,144
$2,447,553
+54%
Government Grants
$271,545
$391,050
+44%
Fundraising Events
$132,354
$115,240
-13%
Program Services
$5,843,349
$6,271,871
+7%
Membership Dues
$108,800
$715
-99%
Investments
$112,064
$260,441
+132%
Other
$545,742
$439,880
-19%
Total Revenues
$8,606,998
$9,926,750
+15%
Expenses
2023
2024
Change
Grants
$41,400
$18,500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,423,658
$3,708,120
+8%
Fees to Service Providers
$354,210
$644,619
+82%
Advertising & Promotion
$187,198
$86,216
-54%
Offices, Occupancy & IT
$372,985
$226,227
-39%
Interest
$0
$0
-
Depreciation
$487,494
$217,758
-55%
Other
$3,984,325
$4,145,063
+4%
Total Expenses
$8,851,270
$9,046,503
+2%
Net income
2023
2024
Change
Net income
-$244,272
+$880,247
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$7,537,712
$7,081,953
-6%
Admin
$1,058,250
$1,684,545
+59%
Fundraising
$255,308
$280,005
+10%
Total Expenses
$8,851,270
$9,046,503
+2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)