TOLEDO SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,916,777
Government Grants
33%
Program Services
29%
Contributions
19%
Membership Dues
12%
Investments
3%
Other
2%
Fundraising Events
2%
Expenses in 2024
$5,241,145
Salaries & Benefits
53%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
8%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$781,133
$1,149,376
+47%
Government Grants
$1,364,898
$1,935,347
+42%
Fundraising Events
$48,230
$113,948
+136%
Program Services
$1,655,583
$1,721,974
+4%
Membership Dues
$565,392
$699,163
+24%
Investments
$94,057
$154,088
+64%
Other
$155,076
$142,881
-8%
Total Revenues
$4,664,369
$5,916,777
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,345
$2,754,096
+14%
Fees to Service Providers
$412,495
$435,424
+6%
Advertising & Promotion
$461,787
$257,022
-44%
Offices, Occupancy & IT
$510,120
$545,063
+7%
Interest
$19,901
$16,792
-16%
Depreciation
$464,310
$443,920
-4%
Other
$720,172
$788,828
+10%
Total Expenses
$5,011,130
$5,241,145
+5%
Net income
2023
2024
Change
Net income
-$346,761
+$675,632
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$4,210,225
$4,260,383
+1%
Admin
$545,499
$736,607
+35%
Fundraising
$255,406
$244,155
-4%
Total Expenses
$5,011,130
$5,241,145
+5%
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