Explorit Science Center
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$165,963
Program Services
51%
Contributions
31%
Other
12%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$210,086
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109,920
$50,953
-54%
Government Grants
$49,304
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$93,900
$85,231
-9%
Membership Dues
$9,896
$10,000
+1%
Investments
$0
$0
-
Other
$0
$19,779
-
Total Revenues
$263,020
$165,963
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,961
$150,373
-14%
Fees to Service Providers
$3,526
$3,792
+8%
Advertising & Promotion
$4,055
$37
-99%
Offices, Occupancy & IT
$31,773
$7,248
-77%
Interest
$0
$0
-
Depreciation
$894
$867
-3%
Other
$77,882
$47,769
-39%
Total Expenses
$293,091
$210,086
-28%
Net income
2024
2025
Change
Net income
-$30,071
-$44,123
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$103,177
$179,661
+74%
Admin
$189,779
$30,425
-84%
Fundraising
$135
$0
-100%
Total Expenses
$293,091
$210,086
-28%
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