THE SCIENCE ZONE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$882,230
Contributions
73%
Program Services
10%
Fundraising Events
7%
Other
3%
Membership Dues
3%
Government Grants
3%
Investments
1%
Expenses in 2024
$751,827
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,615
$647,047
+102%
Government Grants
$0
$22,523
-
Fundraising Events
$55,300
$58,501
+6%
Program Services
$72,959
$90,771
+24%
Membership Dues
$24,869
$23,650
-5%
Investments
$3,846
$9,864
+156%
Other
$27,422
$29,874
+9%
Total Revenues
$504,011
$882,230
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,043
$414,478
+7%
Fees to Service Providers
$8,799
$7,551
-14%
Advertising & Promotion
$11,673
$21,604
+85%
Offices, Occupancy & IT
$117,496
$119,395
+2%
Interest
$0
$0
-
Depreciation
$74,466
$77,731
+4%
Other
$69,487
$111,068
+60%
Total Expenses
$668,964
$751,827
+12%
Net income
2023
2024
Change
Net income
-$164,953
+$130,403
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$481,103
$550,953
+15%
Admin
$122,005
$126,362
+4%
Fundraising
$65,856
$74,512
+13%
Total Expenses
$668,964
$751,827
+12%
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