Science Mill
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,078,700
Contributions
61%
Program Services
37%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,603,400
Salaries & Benefits
60%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,171,883
$1,268,997
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$902,577
$762,129
-16%
Membership Dues
$0
$0
-
Investments
$144
$77
-47%
Other
$175,194
$47,497
-73%
Total Revenues
$2,249,798
$2,078,700
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,217
$1,565,188
+7%
Fees to Service Providers
$30,110
$73,146
+143%
Advertising & Promotion
$41,477
$86,538
+109%
Offices, Occupancy & IT
$53,263
$104,511
+96%
Interest
$5,008
$18,344
+266%
Depreciation
$267,965
$301,868
+13%
Other
$446,715
$453,805
+2%
Total Expenses
$2,303,755
$2,603,400
+13%
Net income
2023
2024
Change
Net income
-$53,957
-$524,700
-872%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,107
$2,189,186
+14%
Admin
$227,947
$260,085
+14%
Fundraising
$155,701
$154,129
-1%
Total Expenses
$2,303,755
$2,603,400
+13%
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