CONNECTICUT SCIENCE CENTER INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,025,940
Contributions
38%
Program Services
22%
Government Grants
20%
Other
8%
Membership Dues
6%
Investments
3%
Fundraising Events
3%
Expenses in 2024
$12,664,729
Salaries & Benefits
41%
Depreciation
24%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,618,971
$5,263,345
+101%
Government Grants
$3,051,552
$2,840,570
-7%
Fundraising Events
$360,400
$451,654
+25%
Program Services
$2,840,125
$3,101,014
+9%
Membership Dues
$793,786
$860,822
+8%
Investments
$394,887
$454,129
+15%
Other
$745,048
$1,054,406
+42%
Total Revenues
$10,804,769
$14,025,940
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,192,266
$5,232,926
+1%
Fees to Service Providers
$470,473
$865,230
+84%
Advertising & Promotion
$306,121
$480,492
+57%
Offices, Occupancy & IT
$2,150,361
$2,104,864
-2%
Interest
$0
$0
-
Depreciation
$3,264,476
$3,078,377
-6%
Other
$996,969
$902,840
-9%
Total Expenses
$12,380,666
$12,664,729
+2%
Net income
2023
2024
Change
Net income
-$1,575,897
+$1,361,211
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$8,067,505
$7,464,648
-7%
Admin
$3,250,496
$4,175,874
+28%
Fundraising
$1,062,665
$1,024,207
-4%
Total Expenses
$12,380,666
$12,664,729
+2%
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