EXPLORATION PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,170,416
Contributions
62%
Government Grants
17%
Other
11%
Program Services
6%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,573,156
Salaries & Benefits
49%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
13%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,173
$14,957,247
+2109%
Government Grants
$3,147,310
$4,122,852
+31%
Fundraising Events
$202,726
$217,387
+7%
Program Services
$1,446,595
$1,481,606
+2%
Membership Dues
$0
$0
-
Investments
$494,109
$780,596
+58%
Other
$550,189
$2,610,728
+375%
Total Revenues
$6,518,102
$24,170,416
+271%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,138,231
$3,747,241
+19%
Fees to Service Providers
$88,013
$106,214
+21%
Advertising & Promotion
$279,216
$236,658
-15%
Offices, Occupancy & IT
$880,575
$1,124,698
+28%
Interest
$0
$0
-
Depreciation
$1,135,899
$1,012,027
-11%
Other
$1,273,141
$1,346,318
+6%
Total Expenses
$6,795,075
$7,573,156
+11%
Net income
2023
2024
Change
Net income
-$276,973
+$16,597,260
-6092%
Functional Expenses
Summary
2023
2024
Change
Program
$3,979,675
$4,331,167
+9%
Admin
$2,298,978
$2,683,276
+17%
Fundraising
$516,422
$558,713
+8%
Total Expenses
$6,795,075
$7,573,156
+11%
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