BEND SCIENCE STATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$561,423
Contributions
59%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$575,047
Salaries & Benefits
70%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,714
$332,213
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,570
$225,351
+14%
Membership Dues
$0
$0
-
Investments
$15,036
$3,859
-74%
Other
$0
$0
-
Total Revenues
$410,320
$561,423
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,575
$399,704
-4%
Fees to Service Providers
$3,029
$4,643
+53%
Advertising & Promotion
$8,375
$6,890
-18%
Offices, Occupancy & IT
$38,919
$23,511
-40%
Interest
$0
$0
-
Depreciation
$67,894
$67,895
+0%
Other
$101,964
$72,404
-29%
Total Expenses
$634,756
$575,047
-9%
Net income
2024
2025
Change
Net income
-$224,436
-$13,624
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$430,436
$388,956
-10%
Admin
$204,320
$186,091
-9%
Fundraising
$0
$0
-
Total Expenses
$634,756
$575,047
-9%
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