DISCOVERY SCIENCE CENTER OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,310,058
Government Grants
44%
Program Services
35%
Membership Dues
8%
Other
7%
Contributions
4%
Investments
1%
Fundraising Events
1%
Expenses in 2024
$7,415,226
Salaries & Benefits
61%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$518,121
$262,565
-49%
Government Grants
$5,812,935
$2,759,003
-53%
Fundraising Events
$258,494
$77,030
-70%
Program Services
$1,859,821
$2,192,610
+18%
Membership Dues
$371,413
$495,576
+33%
Investments
$10,486
$89,054
+749%
Other
$479,220
$434,220
-9%
Total Revenues
$9,310,490
$6,310,058
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,747,593
$4,527,552
+21%
Fees to Service Providers
$397,118
$354,321
-11%
Advertising & Promotion
$423,501
$262,399
-38%
Offices, Occupancy & IT
$469,496
$389,143
-17%
Interest
$88,146
$52,507
-40%
Depreciation
$797,384
$880,968
+10%
Other
$924,147
$948,336
+3%
Total Expenses
$6,847,385
$7,415,226
+8%
Net income
2023
2024
Change
Net income
+$2,463,105
-$1,105,168
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$5,115,978
$5,801,978
+13%
Admin
$1,380,720
$1,331,865
-4%
Fundraising
$350,687
$281,383
-20%
Total Expenses
$6,847,385
$7,415,226
+8%
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