SCIENCENTER DISCOVERY MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,729,746
Program Services
35%
Contributions
32%
Government Grants
21%
Investments
11%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,369,128
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,812
$1,507,629
+177%
Government Grants
$1,189,293
$971,286
-18%
Fundraising Events
$0
$0
-
Program Services
$1,377,347
$1,648,261
+20%
Membership Dues
$0
$0
-
Investments
$180,787
$533,156
+195%
Other
$192,122
$69,414
-64%
Total Revenues
$3,484,361
$4,729,746
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,517
$1,986,246
+6%
Fees to Service Providers
$479,027
$371,694
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,168
$91,252
-10%
Interest
$0
$0
-
Depreciation
$301,335
$262,198
-13%
Other
$688,855
$657,738
-5%
Total Expenses
$3,441,902
$3,369,128
-2%
Net income
2023
2024
Change
Net income
+$42,459
+$1,360,618
+3105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,562,689
$2,472,496
-4%
Admin
$702,787
$717,262
+2%
Fundraising
$176,426
$179,370
+2%
Total Expenses
$3,441,902
$3,369,128
-2%
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