LAKE ERIE NATURE AND SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,799,178
Contributions
70%
Program Services
18%
Investments
11%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,216,302
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,119,433
$1,958,877
+75%
Government Grants
$0
$0
-
Fundraising Events
$27,035
$22,625
-16%
Program Services
$612,978
$496,213
-19%
Membership Dues
$0
$0
-
Investments
$273,460
$294,602
+8%
Other
$64,174
$26,861
-58%
Total Revenues
$2,097,080
$2,799,178
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,758
$989,294
+18%
Fees to Service Providers
$12,700
$13,000
+2%
Advertising & Promotion
$17,416
$23,460
+35%
Offices, Occupancy & IT
$174,020
$200,856
+15%
Interest
$0
$0
-
Depreciation
$8,112
$8,112
+0%
Other
$465,329
$1,981,580
+326%
Total Expenses
$1,518,335
$3,216,302
+112%
Net income
2024
2025
Change
Net income
+$578,745
-$417,124
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$1,194,612
$2,878,744
+141%
Admin
$177,134
$155,580
-12%
Fundraising
$146,589
$181,978
+24%
Total Expenses
$1,518,335
$3,216,302
+112%
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