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PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC
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PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC
Pittsburgh, PA, US
•
501(c)(3)
•
EIN
25-1492587
•
WWW.PHIPPS.CONSERVATORY.ORG
PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC
Sign up to claim this org
Pittsburgh, PA, US
•
501(c)(3)
•
EIN
25-1492587
•
WWW.PHIPPS.CONSERVATORY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$17,526,412
Program Services
36%
Government Grants
20%
Contributions
18%
Membership Dues
11%
Other
10%
Investments
3%
Fundraising Events
1%
Expenses in
2024
$17,263,424
Salaries & Benefits
49%
Fees to Service Providers
14%
Depreciation
14%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,334,724
$3,147,371
+35%
Government Grants
$4,792,243
$3,475,125
-27%
Fundraising Events
$0
$239,020
-
Program Services
$5,955,879
$6,364,244
+7%
Membership Dues
$1,947,060
$1,983,016
+2%
Investments
$521,802
$513,625
-2%
Other
$1,231,594
$1,804,011
+46%
Total Revenues
$16,783,302
$17,526,412
+4%
Expenses
2023
2024
Change
Grants
$35,000
$42,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,585,064
$8,535,728
+13%
Fees to Service Providers
$2,478,214
$2,373,983
-4%
Advertising & Promotion
$332,796
$386,524
+16%
Offices, Occupancy & IT
$1,321,428
$1,585,548
+20%
Interest
$39,169
$38,285
-2%
Depreciation
$2,211,574
$2,334,733
+6%
Other
$1,702,873
$1,966,623
+15%
Total Expenses
$15,706,118
$17,263,424
+10%
Net income
2023
2024
Change
Net income
+$1,077,184
+$262,988
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$14,195,791
$15,383,599
+8%
Admin
$966,820
$1,207,858
+25%
Fundraising
$543,507
$671,967
+24%
Total Expenses
$15,706,118
$17,263,424
+10%
Income Statement
