DISCOVERY SCIENCE CENTER OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,328,307
Program Services
45%
Government Grants
28%
Membership Dues
9%
Other
9%
Contributions
5%
Investments
3%
Fundraising Events
2%
Expenses in 2024
$15,386,920
Salaries & Benefits
55%
Depreciation
17%
Offices, Occupancy & IT
10%
Other
10%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,085,727
$858,178
-21%
Government Grants
$1,598,334
$5,097,016
+219%
Fundraising Events
$777,720
$386,100
-50%
Program Services
$6,745,631
$8,202,384
+22%
Membership Dues
$1,358,325
$1,654,860
+22%
Investments
$259,639
$557,653
+115%
Other
$1,906,610
$1,572,116
-18%
Total Revenues
$13,731,986
$18,328,307
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,424,979
$8,394,979
+13%
Fees to Service Providers
$510,638
$342,339
-33%
Advertising & Promotion
$493,522
$416,244
-16%
Offices, Occupancy & IT
$1,147,405
$1,600,995
+40%
Interest
$459,388
$378,156
-18%
Depreciation
$2,033,390
$2,666,368
+31%
Other
$1,628,550
$1,587,839
-2%
Total Expenses
$13,697,872
$15,386,920
+12%
Net income
2023
2024
Change
Net income
+$34,114
+$2,941,387
+8522%
Functional Expenses
Summary
2023
2024
Change
Program
$10,556,099
$12,627,077
+20%
Admin
$2,372,306
$1,992,480
-16%
Fundraising
$769,467
$767,363
0%
Total Expenses
$13,697,872
$15,386,920
+12%
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