funder logo

US SPACE & ROCKET CENTER EDUCATION FOUNDATION

US SPACE & ROCKET CENTER EDUCATION FOUNDATION

HUNTSVILLE, AL, US
501(c)(3)
EIN
63-1265839
funder logo

US SPACE & ROCKET CENTER EDUCATION FOUNDATION

HUNTSVILLE, AL, US
501(c)(3)
EIN
63-1265839

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$22,154,182

Program Services
76%
Contributions
15%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$25,873,309

Salaries & Benefits
65%
Grants
34%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,168,187
$3,418,700
-52%
Government Grants
$1,608,869
$958,194
-40%
Fundraising Events
$20,000
$0
-100%
Program Services
$13,760,592
$16,887,615
+23%
Membership Dues
$0
$0
-
Investments
$253,696
$742,511
+193%
Other
$154,809
$147,162
-5%
Total Revenues
$22,966,153
$22,154,182
-4%
Expenses
2023
2024
Change
Grants
$6,144,647
$8,725,597
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,628,184
$16,718,975
+23%
Fees to Service Providers
$331,482
$361,831
+9%
Advertising & Promotion
$0
$422
-
Offices, Occupancy & IT
$20,365
$37,990
+87%
Interest
$0
$0
-
Depreciation
$3,546
$3,093
-13%
Other
$27,281
$25,401
-7%
Total Expenses
$20,155,505
$25,873,309
+28%
Net income
2023
2024
Change
Net income
+$2,810,648
-$3,719,127
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$19,995,923
$25,797,317
+29%
Admin
$44,520
$73,005
+64%
Fundraising
$115,062
$2,987
-97%
Total Expenses
$20,155,505
$25,873,309
+28%
Income Statement
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