United States Space Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,337,413
Program Services
63%
Contributions
30%
Government Grants
2%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,502,225
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,432,096
$8,608,324
+34%
Government Grants
$610,346
$688,699
+13%
Fundraising Events
$0
$0
-
Program Services
$18,493,869
$17,882,360
-3%
Membership Dues
$0
$0
-
Investments
$372,798
$608,761
+63%
Other
$273,320
$549,269
+101%
Total Revenues
$26,182,429
$28,337,413
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,805,532
$14,027,682
+19%
Fees to Service Providers
$2,205,677
$1,801,488
-18%
Advertising & Promotion
$224,326
$1,099,905
+390%
Offices, Occupancy & IT
$1,890,647
$1,582,698
-16%
Interest
$0
$0
-
Depreciation
$508,098
$552,182
+9%
Other
$3,909,116
$4,438,270
+14%
Total Expenses
$20,543,396
$23,502,225
+14%
Net income
2023
2024
Change
Net income
+$5,639,033
+$4,835,188
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$12,505,358
$16,444,825
+32%
Admin
$7,572,637
$6,317,590
-17%
Fundraising
$465,401
$739,810
+59%
Total Expenses
$20,543,396
$23,502,225
+14%
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