Logo for "NORTH LAKELAND DISCOVERY CENTER INC"

NORTH LAKELAND DISCOVERY CENTER INC

NORTH LAKELAND DISCOVERY CENTER INC

Manitowish, WI, US
501(c)(3)
EIN
39-1852858
Logo for "NORTH LAKELAND DISCOVERY CENTER INC"

NORTH LAKELAND DISCOVERY CENTER INC

Manitowish, WI, US
501(c)(3)
EIN
39-1852858

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,310,044

Program Services
45%
Membership Dues
20%
Contributions
17%
Government Grants
8%
Other
7%
Investments
3%
Fundraising Events
0%
Expenses in 2024

$1,086,838

Salaries & Benefits
51%
Other
28%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,926
$229,064
-35%
Government Grants
$0
$105,627
-
Fundraising Events
$0
$0
-
Program Services
$244,882
$586,793
+140%
Membership Dues
$219,735
$260,547
+19%
Investments
$9,388
$38,009
+305%
Other
$100,257
$90,004
-10%
Total Revenues
$924,188
$1,310,044
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,484
$553,016
+1%
Fees to Service Providers
$0
$33,767
-
Advertising & Promotion
$9,743
$8,681
-11%
Offices, Occupancy & IT
$13,906
$41,957
+202%
Interest
$0
$0
-
Depreciation
$120,231
$148,710
+24%
Other
$234,686
$300,707
+28%
Total Expenses
$928,050
$1,086,838
+17%
Net income
2023
2024
Change
Net income
-$3,862
+$223,206
-5880%
Functional Expenses
Summary
2023
2024
Change
Program
$724,588
$876,403
+21%
Admin
$140,778
$148,037
+5%
Fundraising
$62,684
$62,398
0%
Total Expenses
$928,050
$1,086,838
+17%
Income Statement
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