SCIENCE CENTRAL INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,165,153
Program Services
35%
Contributions
31%
Government Grants
23%
Other
6%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$3,079,565
Salaries & Benefits
43%
Offices, Occupancy & IT
36%
Depreciation
11%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$389,697
$670,891
+72%
Government Grants
$40,803
$500,000
+1125%
Fundraising Events
$66,613
$25,550
-62%
Program Services
$635,553
$750,171
+18%
Membership Dues
$231,614
$0
-100%
Investments
$42,473
$85,625
+102%
Other
$121,944
$132,916
+9%
Total Revenues
$1,528,697
$2,165,153
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,258
$1,333,356
-4%
Fees to Service Providers
$26,633
$71,376
+168%
Advertising & Promotion
$11,118
$8,655
-22%
Offices, Occupancy & IT
$283,264
$1,120,056
+295%
Interest
$0
$0
-
Depreciation
$348,644
$349,253
+0%
Other
$172,279
$196,869
+14%
Total Expenses
$2,230,196
$3,079,565
+38%
Net income
2024
2025
Change
Net income
-$701,499
-$914,412
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,497,160
$2,094,942
+40%
Admin
$481,582
$584,280
+21%
Fundraising
$251,454
$400,343
+59%
Total Expenses
$2,230,196
$3,079,565
+38%
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