ORLANDO SCIENCE CENTERINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,938,677
Program Services
48%
Contributions
23%
Government Grants
14%
Other
12%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$17,824,749
Salaries & Benefits
55%
Other
15%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,384,327
$4,574,735
+35%
Government Grants
$2,691,773
$2,743,860
+2%
Fundraising Events
$78,355
$43,620
-44%
Program Services
$8,892,698
$9,626,927
+8%
Membership Dues
$0
$0
-
Investments
$468,109
$516,857
+10%
Other
$1,690,285
$2,432,678
+44%
Total Revenues
$17,205,547
$19,938,677
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,020,211
$9,827,479
+9%
Fees to Service Providers
$1,045,752
$1,115,472
+7%
Advertising & Promotion
$492,767
$515,819
+5%
Offices, Occupancy & IT
$1,699,185
$1,778,428
+5%
Interest
$0
$0
-
Depreciation
$1,331,535
$1,994,015
+50%
Other
$2,470,189
$2,593,536
+5%
Total Expenses
$16,059,639
$17,824,749
+11%
Net income
2024
2025
Change
Net income
+$1,145,908
+$2,113,928
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$13,595,525
$15,391,909
+13%
Admin
$1,828,863
$1,774,353
-3%
Fundraising
$635,251
$658,487
+4%
Total Expenses
$16,059,639
$17,824,749
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)