LAKE AREA DISCOVERY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,240,211
Program Services
89%
Government Grants
9%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,004,411
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Other
4%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,949
$157,733
+102%
Government Grants
$878,527
$1,035,540
+18%
Fundraising Events
$95,576
$0
-100%
Program Services
$8,373,039
$9,988,463
+19%
Membership Dues
$0
$0
-
Investments
$26,162
$52,987
+103%
Other
$5,042
$5,488
+9%
Total Revenues
$9,456,295
$11,240,211
+19%
Expenses
2023
2024
Change
Grants
$178,853
$196,570
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,800,869
$8,265,924
+6%
Fees to Service Providers
$128,295
$117,281
-9%
Advertising & Promotion
$54,771
$63,857
+17%
Offices, Occupancy & IT
$1,660,381
$1,809,949
+9%
Interest
$0
$0
-
Depreciation
$73,226
$95,296
+30%
Other
$271,482
$455,534
+68%
Total Expenses
$10,167,877
$11,004,411
+8%
Net income
2023
2024
Change
Net income
-$711,582
+$235,800
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$8,906,829
$9,746,443
+9%
Admin
$1,261,048
$1,257,968
0%
Fundraising
$0
$0
-
Total Expenses
$10,167,877
$11,004,411
+8%
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