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SOUTH COAST BOTANIC GARDEN FOUNDATION INC
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SOUTH COAST BOTANIC GARDEN FOUNDATION INC
Palos Verdes Peninsula, CA, US
•
501(c)3
•
EIN
95-6062220
•
HTTPS://SOUTHCOASTBOTANICGARDEN.ORG
SOUTH COAST BOTANIC GARDEN FOUNDATION INC
Sign up to claim this org
Palos Verdes Peninsula, CA, US
•
501(c)3
•
EIN
95-6062220
•
HTTPS://SOUTHCOASTBOTANICGARDEN.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
$6,244,439
Program Services
38%
Membership Dues
24%
Contributions
21%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in
2024
$6,783,055
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,370,590
$1,311,137
-70%
Government Grants
$171,906
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,011,695
$2,362,840
+17%
Membership Dues
$1,279,503
$1,477,188
+15%
Investments
$79,370
$119,580
+51%
Other
-$46,389
$973,694
-2199%
Total Revenues
$7,866,675
$6,244,439
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,133,831
$3,320,437
-20%
Fees to Service Providers
$265,836
$566,654
+113%
Advertising & Promotion
$159,216
$218,813
+37%
Offices, Occupancy & IT
$177,031
$182,081
+3%
Interest
$26
$0
-100%
Depreciation
$73,522
$75,875
+3%
Other
$1,206,530
$2,419,195
+101%
Total Expenses
$6,015,992
$6,783,055
+13%
Net income
2023
2024
Change
Net income
+$1,850,683
-$538,616
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$4,393,445
$5,267,250
+20%
Admin
$1,126,605
$1,147,711
+2%
Fundraising
$495,942
$368,094
-26%
Total Expenses
$6,015,992
$6,783,055
+13%
Income Statement
