DISCOVERY SCIENCE CENTER OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,374,017
Government Grants
46%
Program Services
24%
Contributions
15%
Fundraising Events
8%
Membership Dues
5%
Other
<1%
Investments
<1%
Expenses in 2025
$8,003,354
Salaries & Benefits
55%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$262,565
$1,443,157
+450%
Government Grants
$2,759,003
$4,335,734
+57%
Fundraising Events
$77,030
$716,470
+830%
Program Services
$2,192,610
$2,258,633
+3%
Membership Dues
$495,576
$489,960
-1%
Investments
$89,054
$43,220
-51%
Other
$434,220
$86,843
-80%
Total Revenues
$6,310,058
$9,374,017
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,527,552
$4,439,075
-2%
Fees to Service Providers
$354,321
$307,703
-13%
Advertising & Promotion
$262,399
$338,646
+29%
Offices, Occupancy & IT
$389,143
$381,553
-2%
Interest
$52,507
$43,606
-17%
Depreciation
$880,968
$1,137,624
+29%
Other
$948,336
$1,355,147
+43%
Total Expenses
$7,415,226
$8,003,354
+8%
Net income
2024
2025
Change
Net income
-$1,105,168
+$1,370,663
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$5,801,978
$6,320,124
+9%
Admin
$1,331,865
$1,339,009
+1%
Fundraising
$281,383
$344,221
+22%
Total Expenses
$7,415,226
$8,003,354
+8%
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