Amazing Discoveries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,500,074
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,367,309
Grants
64%
Salaries & Benefits
13%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,390,215
$2,294,982
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,679
$21,441
+9%
Other
$146,243
$183,651
+26%
Total Revenues
$2,556,137
$2,500,074
-2%
Expenses
2023
2024
Change
Grants
$3,695,908
$2,145,192
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,424
$440,444
+41%
Fees to Service Providers
$44,362
$106,996
+141%
Advertising & Promotion
$48,098
$108,314
+125%
Offices, Occupancy & IT
$141,995
$112,138
-21%
Interest
$0
$0
-
Depreciation
$43,604
$29,550
-32%
Other
$641,554
$424,675
-34%
Total Expenses
$4,928,945
$3,367,309
-32%
Net income
2023
2024
Change
Net income
-$2,372,808
-$867,235
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$4,524,392
$2,896,620
-36%
Admin
$283,159
$317,615
+12%
Fundraising
$121,394
$153,074
+26%
Total Expenses
$4,928,945
$3,367,309
-32%
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