THE DISCOVERY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$690,932
Program Services
97%
Other
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$790,212
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,786
$10,000
+460%
Government Grants
$76,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$680,525
$670,756
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$606
$10,176
+1579%
Total Revenues
$759,167
$690,932
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,930
$657,765
+5%
Fees to Service Providers
$2,984
$4,468
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,675
$49,406
-53%
Interest
$0
$262
-
Depreciation
$0
$0
-
Other
$72,158
$78,311
+9%
Total Expenses
$807,747
$790,212
-2%
Net income
2023
2024
Change
Net income
-$48,580
-$99,280
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$758,061
$538,886
-29%
Admin
$49,686
$251,326
+406%
Fundraising
$0
$0
-
Total Expenses
$807,747
$790,212
-2%
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