IMPRESSION 5 SCIENCE CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,675,255
Program Services
34%
Contributions
26%
Fundraising Events
16%
Membership Dues
11%
Other
9%
Government Grants
3%
Investments
0%
Expenses in 2024
$2,896,067
Salaries & Benefits
50%
Other
13%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,001,362
$706,699
-29%
Government Grants
$288,724
$76,750
-73%
Fundraising Events
$333,248
$432,300
+30%
Program Services
$914,799
$921,020
+1%
Membership Dues
$247,633
$293,211
+18%
Investments
$0
$0
-
Other
$219,150
$245,275
+12%
Total Revenues
$3,004,916
$2,675,255
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,935
$1,443,372
+16%
Fees to Service Providers
$335,266
$350,450
+5%
Advertising & Promotion
$65,858
$81,896
+24%
Offices, Occupancy & IT
$251,692
$250,183
-1%
Interest
$62,191
$104,236
+68%
Depreciation
$267,602
$292,397
+9%
Other
$424,766
$373,533
-12%
Total Expenses
$2,652,310
$2,896,067
+9%
Net income
2023
2024
Change
Net income
+$352,606
-$220,812
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,095
$2,015,213
+8%
Admin
$584,781
$662,896
+13%
Fundraising
$204,434
$217,958
+7%
Total Expenses
$2,652,310
$2,896,067
+9%
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