DISCOVERY CENTER OF SPRINGFIELD INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,306,657
Program Services
45%
Contributions
39%
Membership Dues
6%
Other
5%
Fundraising Events
3%
Government Grants
<1%
Investments
<1%
Expenses in 2024
$2,767,542
Salaries & Benefits
64%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$265,261
$1,293,988
+388%
Government Grants
$883,472
$28,834
-97%
Fundraising Events
$125,123
$110,999
-11%
Program Services
$1,087,199
$1,478,934
+36%
Membership Dues
$165,083
$214,255
+30%
Investments
$3,359
$2,948
-12%
Other
$100,452
$176,699
+76%
Total Revenues
$2,629,949
$3,306,657
+26%
Expenses
2023
2024
Change
Grants
$0
$12,612
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,553,706
$1,757,622
+13%
Fees to Service Providers
$82,798
$96,759
+17%
Advertising & Promotion
$18,392
$16,618
-10%
Offices, Occupancy & IT
$257,988
$193,471
-25%
Interest
$60,376
$86,665
+44%
Depreciation
$275,180
$283,119
+3%
Other
$315,261
$320,676
+2%
Total Expenses
$2,563,701
$2,767,542
+8%
Net income
2023
2024
Change
Net income
+$66,248
+$539,115
+714%
Functional Expenses
Summary
2023
2024
Change
Program
$2,075,550
$2,210,676
+7%
Admin
$323,329
$391,698
+21%
Fundraising
$164,822
$165,168
+0%
Total Expenses
$2,563,701
$2,767,542
+8%
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