DISCOVERY CENTER OF SCIENCE & TECHNOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,502,696
Other
45%
Program Services
27%
Government Grants
17%
Membership Dues
6%
Contributions
5%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,890,107
Salaries & Benefits
45%
Depreciation
23%
Other
12%
Interest
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$378,997
$158,625
-58%
Government Grants
$362,320
$612,320
+69%
Fundraising Events
$0
$0
-
Program Services
$990,574
$937,480
-5%
Membership Dues
$196,542
$207,812
+6%
Investments
$35,862
$0
-100%
Other
$2,126,873
$1,586,459
-25%
Total Revenues
$4,091,168
$3,502,696
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,480
$1,762,885
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$35,899
$17,101
-52%
Offices, Occupancy & IT
$342,379
$313,718
-8%
Interest
$0
$413,413
-
Depreciation
$978,905
$905,048
-8%
Other
$964,346
$477,942
-50%
Total Expenses
$3,898,009
$3,890,107
0%
Net income
2023
2024
Change
Net income
+$193,159
-$387,411
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$3,595,378
$3,434,323
-4%
Admin
$302,631
$455,784
+51%
Fundraising
$0
$0
-
Total Expenses
$3,898,009
$3,890,107
0%
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