SQUAM LAKES NATURAL SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,611,168
Program Services
58%
Contributions
28%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,729,808
Salaries & Benefits
61%
Other
20%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,758
$999,349
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,741,624
$2,085,013
+20%
Membership Dues
$0
$0
-
Investments
$180,641
$163,099
-10%
Other
$314,894
$363,707
+16%
Total Revenues
$3,022,917
$3,611,168
+19%
Expenses
2023
2024
Change
Grants
$7,726
$11,360
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,101,789
$2,283,885
+9%
Fees to Service Providers
$107,721
$153,608
+43%
Advertising & Promotion
$68,943
$72,831
+6%
Offices, Occupancy & IT
$57,342
$88,111
+54%
Interest
$0
$0
-
Depreciation
$394,474
$378,189
-4%
Other
$788,806
$741,824
-6%
Total Expenses
$3,526,801
$3,729,808
+6%
Net income
2023
2024
Change
Net income
-$503,884
-$118,640
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,202,112
$2,270,474
+3%
Admin
$949,601
$987,925
+4%
Fundraising
$375,088
$471,409
+26%
Total Expenses
$3,526,801
$3,729,808
+6%
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