THE KENTUCKY SCIENCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,893,730
Program Services
69%
Government Grants
21%
Contributions
4%
Fundraising Events
2%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$6,755,325
Salaries & Benefits
59%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,187
$249,075
-51%
Government Grants
$1,812,500
$1,224,500
-32%
Fundraising Events
$132,147
$136,681
+3%
Program Services
$3,695,731
$4,052,899
+10%
Membership Dues
$0
$0
-
Investments
$82,413
$113,362
+38%
Other
$202,786
$117,213
-42%
Total Revenues
$6,438,764
$5,893,730
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,794,955
$3,982,290
+5%
Fees to Service Providers
$482,277
$537,230
+11%
Advertising & Promotion
$242,197
$255,281
+5%
Offices, Occupancy & IT
$843,451
$792,060
-6%
Interest
$0
$0
-
Depreciation
$694,082
$804,528
+16%
Other
$383,915
$383,936
+0%
Total Expenses
$6,440,877
$6,755,325
+5%
Net income
2023
2024
Change
Net income
-$2,113
-$861,595
-40676%
Functional Expenses
Summary
2023
2024
Change
Program
$5,027,511
$5,244,082
+4%
Admin
$901,983
$1,001,615
+11%
Fundraising
$511,383
$509,628
0%
Total Expenses
$6,440,877
$6,755,325
+5%
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