DANVILLE SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$348,561
Contributions
60%
Investments
13%
Program Services
11%
Other
8%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$346,103
Other
55%
Salaries & Benefits
19%
Grants
13%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,585
$209,550
-8%
Government Grants
$0
$0
-
Fundraising Events
$12,795
$27,041
+111%
Program Services
$0
$38,470
-
Membership Dues
$0
$0
-
Investments
$32,831
$44,116
+34%
Other
$501,907
$29,384
-94%
Total Revenues
$776,118
$348,561
-55%
Expenses
2024
2025
Change
Grants
$45,000
$45,204
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,695
$65,797
+8%
Fees to Service Providers
$22,879
$22,990
+0%
Advertising & Promotion
$6,042
$11,940
+98%
Offices, Occupancy & IT
$6,062
$10,558
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,750
$189,614
-6%
Total Expenses
$341,428
$346,103
+1%
Net income
2024
2025
Change
Net income
+$434,690
+$2,458
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$275,102
$275,552
+0%
Admin
$54,187
$57,330
+6%
Fundraising
$12,139
$13,221
+9%
Total Expenses
$341,428
$346,103
+1%
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