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Chittenango Landing Canal Boat Museum
Chittenango Landing Canal Boat Museum
Chittenango, NY, US
•
501(c)(3)
•
EIN
16-1285106
•
chittenangolanding.org
•
Chittenango Landing Canal Boat Museum
Chittenango, NY, US
•
501(c)(3)
•
EIN
16-1285106
•
chittenangolanding.org
•
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2022
$141,033
Contributions
41%
Government Grants
40%
Membership Dues
8%
Other
6%
Program Services
5%
Fundraising Events
0%
Investments
0%
Expenses in
2022
$79,896
Other
29%
Depreciation
28%
Offices, Occupancy & IT
16%
Salaries & Benefits
13%
Fees to Service Providers
8%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$47,898
$58,160
+21%
Government Grants
$23,584
$56,807
+141%
Fundraising Events
$0
$0
-
Program Services
$5,505
$7,165
+30%
Membership Dues
$14,020
$10,900
-22%
Investments
$0
$0
-
Other
$7,319
$8,001
+9%
Total Revenues
$98,326
$141,033
+43%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,462
$10,524
-74%
Fees to Service Providers
$13,298
$6,182
-54%
Advertising & Promotion
$604
$128
-79%
Offices, Occupancy & IT
$6,707
$12,991
+94%
Interest
$4,878
$4,725
-3%
Depreciation
$22,773
$22,331
-2%
Other
$35,553
$23,015
-35%
Total Expenses
$124,275
$79,896
-36%
Net income
2021
2022
Change
Net income
-$25,949
+$61,137
-336%
Functional Expenses
Summary
2021
2022
Change
Program
$77,515
$50,442
-35%
Admin
$46,196
$28,871
-38%
Fundraising
$564
$583
+3%
Total Expenses
$124,275
$79,896
-36%
Income Statement
