THE EXPLORE CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,965,270
Program Services
39%
Contributions
26%
Government Grants
20%
Other
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,353,626
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,303
$505,612
-38%
Government Grants
$496,955
$388,950
-22%
Fundraising Events
$0
$0
-
Program Services
$1,194,428
$765,074
-36%
Membership Dues
$0
$0
-
Investments
$1,250
$20,182
+1515%
Other
$358,388
$285,452
-20%
Total Revenues
$2,869,324
$1,965,270
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,844
$923,479
+12%
Fees to Service Providers
$25,605
$23,502
-8%
Advertising & Promotion
$41,006
$73,042
+78%
Offices, Occupancy & IT
$137,439
$246,110
+79%
Interest
$8,707
$2,126
-76%
Depreciation
$203,360
$203,360
+0%
Other
$819,172
$882,007
+8%
Total Expenses
$2,060,133
$2,353,626
+14%
Net income
2023
2024
Change
Net income
+$809,191
-$388,356
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,028,880
$2,313,095
+14%
Admin
$31,253
$40,531
+30%
Fundraising
$0
$0
-
Total Expenses
$2,060,133
$2,353,626
+14%
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