CATAWBA SCIENCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,911,586
Program Services
51%
Contributions
22%
Investments
11%
Membership Dues
8%
Other
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,059,048
Salaries & Benefits
57%
Other
31%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$584,008
$428,789
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,066,760
$977,321
-8%
Membership Dues
$147,876
$151,395
+2%
Investments
$173,828
$202,790
+17%
Other
$384,257
$151,291
-61%
Total Revenues
$2,356,729
$1,911,586
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,747
$1,175,011
+2%
Fees to Service Providers
$15,091
$15,284
+1%
Advertising & Promotion
$40,302
$26,198
-35%
Offices, Occupancy & IT
$61,506
$67,370
+10%
Interest
$0
$0
-
Depreciation
$144,240
$137,654
-5%
Other
$656,588
$637,531
-3%
Total Expenses
$2,065,474
$2,059,048
0%
Net income
2024
2025
Change
Net income
+$291,255
-$147,462
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$1,612,929
$1,605,772
0%
Admin
$318,310
$325,226
+2%
Fundraising
$134,235
$128,050
-5%
Total Expenses
$2,065,474
$2,059,048
0%
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