DONALD DANFORTH PLANT SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,779,784
Government Grants
33%
Contributions
24%
Investments
23%
Other
10%
Program Services
9%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$67,771,092
Salaries & Benefits
52%
Other
14%
Grants
13%
Depreciation
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,245,231
$15,239,411
-25%
Government Grants
$20,275,876
$21,043,098
+4%
Fundraising Events
$128,667
$149,417
+16%
Program Services
$6,435,402
$5,938,752
-8%
Membership Dues
$0
$0
-
Investments
$10,546,484
$14,717,402
+40%
Other
$8,048,813
$6,691,704
-17%
Total Revenues
$65,680,473
$63,779,784
-3%
Expenses
2023
2024
Change
Grants
$7,940,003
$8,684,217
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,382,920
$35,397,974
+9%
Fees to Service Providers
$3,736,727
$3,740,879
+0%
Advertising & Promotion
$462,513
$383,156
-17%
Offices, Occupancy & IT
$2,196,520
$2,080,917
-5%
Interest
$186,027
$169,593
-9%
Depreciation
$7,895,060
$7,914,328
+0%
Other
$9,364,105
$9,400,028
+0%
Total Expenses
$64,163,875
$67,771,092
+6%
Net income
2023
2024
Change
Net income
+$1,516,598
-$3,991,308
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$53,358,568
$55,273,871
+4%
Admin
$8,012,032
$9,674,913
+21%
Fundraising
$2,793,275
$2,822,308
+1%
Total Expenses
$64,163,875
$67,771,092
+6%
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