GREAT EXPLORATIONS INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,989,840
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,470,537
Salaries & Benefits
72%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$821,168
$879,772
+7%
Government Grants
$0
$0
-
Fundraising Events
$107,085
$75,500
-29%
Program Services
$2,225,412
$2,048,218
-8%
Membership Dues
$0
$0
-
Investments
$41,904
$37,106
-11%
Other
-$25,768
-$50,756
+97%
Total Revenues
$3,169,801
$2,989,840
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,509,987
$2,506,185
0%
Fees to Service Providers
$7,999
$9,959
+25%
Advertising & Promotion
$77,261
$90,448
+17%
Offices, Occupancy & IT
$246,255
$208,342
-15%
Interest
$27,034
$24,723
-9%
Depreciation
$206,827
$209,204
+1%
Other
$274,104
$421,676
+54%
Total Expenses
$3,349,467
$3,470,537
+4%
Net income
2024
2025
Change
Net income
-$179,666
-$480,697
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$2,517,865
$2,648,358
+5%
Admin
$372,388
$373,522
+0%
Fundraising
$459,214
$448,657
-2%
Total Expenses
$3,349,467
$3,470,537
+4%
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