VIRGINIA DISCOVERY MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,044,770
Contributions
52%
Program Services
22%
Membership Dues
13%
Investments
6%
Other
4%
Government Grants
3%
Fundraising Events
0%
Expenses in 2025
$724,352
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$451,728
$543,996
+20%
Government Grants
$22,500
$33,000
+47%
Fundraising Events
$0
$0
-
Program Services
$218,756
$234,808
+7%
Membership Dues
$144,599
$137,648
-5%
Investments
$43,740
$58,347
+33%
Other
$45,384
$36,971
-19%
Total Revenues
$926,707
$1,044,770
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,988
$543,113
+3%
Fees to Service Providers
$17,264
$19,741
+14%
Advertising & Promotion
$0
$220
-
Offices, Occupancy & IT
$23,066
$24,294
+5%
Interest
$0
$0
-
Depreciation
$15,702
$15,323
-2%
Other
$120,781
$121,661
+1%
Total Expenses
$702,801
$724,352
+3%
Net income
2024
2025
Change
Net income
+$223,906
+$320,418
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$547,062
$564,172
+3%
Admin
$99,724
$106,617
+7%
Fundraising
$56,015
$53,563
-4%
Total Expenses
$702,801
$724,352
+3%
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