DISCOVERY PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,413,291
Program Services
50%
Contributions
31%
Other
9%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,802,023
Salaries & Benefits
58%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,667,052
$5,060,418
+204%
Government Grants
$1,263,675
$1,348,005
+7%
Fundraising Events
$0
$0
-
Program Services
$9,609,028
$8,175,943
-15%
Membership Dues
$0
$0
-
Investments
$278,289
$275,953
-1%
Other
$1,262,932
$1,552,972
+23%
Total Revenues
$14,080,976
$16,413,291
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,541,784
$9,700,198
+2%
Fees to Service Providers
$1,232,495
$1,218,779
-1%
Advertising & Promotion
$1,122,248
$806,021
-28%
Offices, Occupancy & IT
$1,599,551
$1,947,730
+22%
Interest
$1,539
$4,591
+198%
Depreciation
$1,409,312
$1,160,864
-18%
Other
$2,773,640
$1,963,840
-29%
Total Expenses
$17,680,569
$16,802,023
-5%
Net income
2024
2025
Change
Net income
-$3,599,593
-$388,732
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$13,810,036
$12,615,383
-9%
Admin
$3,066,127
$3,288,343
+7%
Fundraising
$804,406
$898,297
+12%
Total Expenses
$17,680,569
$16,802,023
-5%
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