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SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
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SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
Staten Island, NY, US
•
501(c)3
•
EIN
80-0193388
•
WWW.SNUG-HARBOR.ORG
SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC
Sign up to claim this org
Staten Island, NY, US
•
501(c)3
•
EIN
80-0193388
•
WWW.SNUG-HARBOR.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:
Jul 1
Revenues in
2024
$5,056,712
Government Grants
62%
Program Services
23%
Contributions
9%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,229,840
Salaries & Benefits
54%
Other
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$551,737
$430,212
-22%
Government Grants
$3,574,100
$3,130,701
-12%
Fundraising Events
$0
$0
-
Program Services
$1,250,886
$1,183,863
-5%
Membership Dues
$0
$0
-
Investments
$42,517
$57,110
+34%
Other
$136,307
$254,826
+87%
Total Revenues
$5,555,547
$5,056,712
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,108,676
$3,355,967
+8%
Fees to Service Providers
$186,198
$389,377
+109%
Advertising & Promotion
$17,651
$27,705
+57%
Offices, Occupancy & IT
$244,295
$210,764
-14%
Interest
$31,345
$47,827
+53%
Depreciation
$30,580
$22,555
-26%
Other
$1,862,723
$2,175,645
+17%
Total Expenses
$5,481,468
$6,229,840
+14%
Net income
2023
2024
Change
Net income
+$74,079
-$1,173,128
-1684%
Functional Expenses
Summary
2023
2024
Change
Program
$3,848,494
$4,236,676
+10%
Admin
$1,112,560
$1,336,298
+20%
Fundraising
$520,414
$656,866
+26%
Total Expenses
$5,481,468
$6,229,840
+14%
Income Statement