DISCOVERY WORLD LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,692,362
Program Services
56%
Contributions
34%
Investments
6%
Fundraising Events
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,985,856
Salaries & Benefits
55%
Depreciation
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,621,242
$2,633,759
+0%
Government Grants
$382,981
$0
-100%
Fundraising Events
$198,700
$264,994
+33%
Program Services
$4,235,971
$4,286,071
+1%
Membership Dues
$0
$0
-
Investments
$313,592
$425,439
+36%
Other
-$247,173
$82,099
-133%
Total Revenues
$7,505,313
$7,692,362
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,370,084
$4,955,316
+13%
Fees to Service Providers
$461,220
$467,795
+1%
Advertising & Promotion
$54,739
$57,021
+4%
Offices, Occupancy & IT
$579,217
$688,016
+19%
Interest
$61,050
$44,008
-28%
Depreciation
$2,509,658
$2,364,447
-6%
Other
$584,496
$409,253
-30%
Total Expenses
$8,620,464
$8,985,856
+4%
Net income
2023
2024
Change
Net income
-$1,115,151
-$1,293,494
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$6,960,849
$7,034,740
+1%
Admin
$1,129,371
$1,227,004
+9%
Fundraising
$530,244
$724,112
+37%
Total Expenses
$8,620,464
$8,985,856
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)