THE CENTER FOR DISCOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,035,671
Program Services
84%
Other
10%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$152,633,620
Salaries & Benefits
77%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,270,187
$7,118,835
+35%
Government Grants
$6,080,203
$0
-100%
Fundraising Events
$0
$1,789,285
-
Program Services
$130,514,094
$144,107,683
+10%
Membership Dues
$0
$0
-
Investments
$9,051
$474,861
+5147%
Other
-$153,909
$17,545,007
-11500%
Total Revenues
$141,719,626
$171,035,671
+21%
Expenses
2023
2024
Change
Grants
$0
$1,156,870
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,572,202
$117,832,689
+7%
Fees to Service Providers
$2,138,224
$2,902,208
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,333,673
$7,398,280
+1%
Interest
$4,373,291
$5,115,891
+17%
Depreciation
$5,830,634
$7,109,088
+22%
Other
$9,574,566
$11,118,594
+16%
Total Expenses
$139,822,590
$152,633,620
+9%
Net income
2023
2024
Change
Net income
+$1,897,036
+$18,402,051
+870%
Functional Expenses
Summary
2023
2024
Change
Program
$126,459,709
$136,960,914
+8%
Admin
$12,030,995
$14,247,287
+18%
Fundraising
$1,331,886
$1,425,419
+7%
Total Expenses
$139,822,590
$152,633,620
+9%
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