GATEWAY TO SCIENCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,556,687
Program Services
39%
Contributions
26%
Membership Dues
14%
Government Grants
11%
Other
4%
Fundraising Events
4%
Investments
1%
Expenses in 2025
$2,860,722
Salaries & Benefits
49%
Depreciation
29%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$243,734
$410,080
+68%
Government Grants
$78,108
$171,055
+119%
Fundraising Events
$63,590
$56,363
-11%
Program Services
$683,572
$611,945
-10%
Membership Dues
$315,729
$217,920
-31%
Investments
$12,265
$22,075
+80%
Other
$49,204
$67,249
+37%
Total Revenues
$1,446,202
$1,556,687
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,395
$1,403,138
+14%
Fees to Service Providers
$104,531
$104,962
+0%
Advertising & Promotion
$27,541
$29,797
+8%
Offices, Occupancy & IT
$212,135
$238,970
+13%
Interest
$22,474
$18,536
-18%
Depreciation
$803,634
$823,810
+3%
Other
$234,778
$241,509
+3%
Total Expenses
$2,640,488
$2,860,722
+8%
Net income
2024
2025
Change
Net income
-$1,194,286
-$1,304,035
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,173,407
$2,396,609
+104%
Admin
$1,213,335
$336,224
-72%
Fundraising
$253,746
$127,889
-50%
Total Expenses
$2,640,488
$2,860,722
+8%
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