South Dakota Discovery Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$773,161
Government Grants
56%
Contributions
22%
Program Services
17%
Membership Dues
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$844,919
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,904
$170,935
+33%
Government Grants
$458,942
$432,124
-6%
Fundraising Events
$0
$0
-
Program Services
$97,147
$133,880
+38%
Membership Dues
$25,597
$22,738
-11%
Investments
$217
$3,085
+1322%
Other
$8,461
$10,399
+23%
Total Revenues
$719,268
$773,161
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,776
$526,210
+19%
Fees to Service Providers
$77,137
$56,582
-27%
Advertising & Promotion
$12,784
$9,249
-28%
Offices, Occupancy & IT
$1,518
$118
-92%
Interest
$759
$1,015
+34%
Depreciation
$8,528
$11,430
+34%
Other
$206,275
$240,315
+17%
Total Expenses
$750,777
$844,919
+13%
Net income
2023
2024
Change
Net income
-$31,509
-$71,758
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$379,651
$371,294
-2%
Admin
$371,126
$473,625
+28%
Fundraising
$0
$0
-
Total Expenses
$750,777
$844,919
+13%
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