IRVINE NATURAL SCIENCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,893,876
Contributions
65%
Program Services
20%
Fundraising Events
6%
Investments
5%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,066,404
Salaries & Benefits
63%
Other
26%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,698,228
$3,202,748
+89%
Government Grants
$0
$0
-
Fundraising Events
$286,044
$282,406
-1%
Program Services
$846,957
$960,581
+13%
Membership Dues
$0
$0
-
Investments
$160,833
$264,117
+64%
Other
$94,199
$184,024
+95%
Total Revenues
$3,086,261
$4,893,876
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,898,438
$1,933,234
+2%
Fees to Service Providers
$36,344
$42,042
+16%
Advertising & Promotion
$28,901
$21,414
-26%
Offices, Occupancy & IT
$36,703
$38,704
+5%
Interest
$0
$0
-
Depreciation
$221,320
$228,451
+3%
Other
$607,829
$802,559
+32%
Total Expenses
$2,829,535
$3,066,404
+8%
Net income
2023
2024
Change
Net income
+$256,726
+$1,827,472
+612%
Functional Expenses
Summary
2023
2024
Change
Program
$2,242,749
$2,557,304
+14%
Admin
$163,216
$87,407
-46%
Fundraising
$423,570
$421,693
0%
Total Expenses
$2,829,535
$3,066,404
+8%
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