MUSEUM OF DISCOVERY AND SCIENCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$16,369,104
Contributions
44%
Program Services
34%
Government Grants
7%
Other
5%
Membership Dues
4%
Investments
3%
Fundraising Events
2%
Expenses in 2025
$13,691,592
Salaries & Benefits
44%
Other
30%
Depreciation
14%
Fees to Service Providers
8%
Advertising & Promotion
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,261,359
$7,244,769
+220%
Government Grants
$1,739,955
$1,166,223
-33%
Fundraising Events
$283,220
$291,256
+3%
Program Services
$5,173,955
$5,639,331
+9%
Membership Dues
$632,265
$666,995
+5%
Investments
$741,605
$482,513
-35%
Other
$832,976
$878,017
+5%
Total Revenues
$11,665,335
$16,369,104
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,995,905
$6,062,503
+1%
Fees to Service Providers
$1,102,723
$1,143,454
+4%
Advertising & Promotion
$199,011
$267,931
+35%
Offices, Occupancy & IT
$97,356
$55,161
-43%
Interest
$163,832
$164,366
+0%
Depreciation
$1,572,938
$1,852,058
+18%
Other
$3,687,049
$4,146,119
+12%
Total Expenses
$12,818,814
$13,691,592
+7%
Net income
2024
2025
Change
Net income
-$1,153,479
+$2,677,512
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$10,591,886
$11,648,893
+10%
Admin
$805,241
$775,387
-4%
Fundraising
$1,421,687
$1,267,312
-11%
Total Expenses
$12,818,814
$13,691,592
+7%
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