MCWANE SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,596,452
Program Services
34%
Contributions
34%
Other
14%
Membership Dues
8%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$9,387,778
Salaries & Benefits
45%
Depreciation
22%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,253,246
$2,557,216
+13%
Government Grants
$519,787
$618,523
+19%
Fundraising Events
$0
$0
-
Program Services
$2,690,540
$2,588,824
-4%
Membership Dues
$646,509
$623,843
-4%
Investments
$141,191
$144,278
+2%
Other
$1,250,177
$1,063,768
-15%
Total Revenues
$7,501,450
$7,596,452
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,903,863
$4,218,231
+8%
Fees to Service Providers
$530,326
$588,464
+11%
Advertising & Promotion
$179,976
$218,807
+22%
Offices, Occupancy & IT
$1,509,040
$1,392,654
-8%
Interest
$11,399
$7,648
-33%
Depreciation
$2,017,588
$2,066,149
+2%
Other
$1,321,330
$895,825
-32%
Total Expenses
$9,473,522
$9,387,778
-1%
Net income
2023
2024
Change
Net income
-$1,972,072
-$1,791,326
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$8,445,975
$8,256,610
-2%
Admin
$954,950
$982,196
+3%
Fundraising
$72,597
$148,972
+105%
Total Expenses
$9,473,522
$9,387,778
-1%
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