LIBERTY SCIENCE CENTER
LIBERTY SCIENCE CENTER
LIBERTY SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,741,456
Program Services
42%
Contributions
17%
Other
12%
Government Grants
11%
Fundraising Events
8%
Membership Dues
7%
Investments
4%
Expenses in 2024
$30,905,602
Salaries & Benefits
40%
Offices, Occupancy & IT
24%
Depreciation
18%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,867,603
$5,900,447
-46%
Government Grants
$6,688,729
$3,781,995
-43%
Fundraising Events
$2,432,626
$2,932,823
+21%
Program Services
$14,913,452
$15,054,341
+1%
Membership Dues
$2,569,156
$2,454,385
-4%
Investments
$791,934
$1,485,966
+88%
Other
$2,079,963
$4,131,499
+99%
Total Revenues
$40,343,463
$35,741,456
-11%
Expenses
2023
2024
Change
Grants
$68,050
$113,750
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,815,101
$12,435,437
+15%
Fees to Service Providers
$2,614,002
$1,454,181
-44%
Advertising & Promotion
$546,061
$755,746
+38%
Offices, Occupancy & IT
$6,728,113
$7,428,485
+10%
Interest
$336,894
$322,878
-4%
Depreciation
$6,095,366
$5,515,722
-10%
Other
$2,717,487
$2,879,403
+6%
Total Expenses
$29,921,074
$30,905,602
+3%
Net income
2023
2024
Change
Net income
+$10,422,389
+$4,835,854
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$22,869,678
$23,852,917
+4%
Admin
$5,032,788
$5,032,820
+0%
Fundraising
$2,018,608
$2,019,865
+0%
Total Expenses
$29,921,074
$30,905,602
+3%
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