SCIENCE SPECTRUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,872,356
Program Services
39%
Other
27%
Contributions
23%
Membership Dues
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,092,025
Salaries & Benefits
44%
Other
26%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,219
$659,227
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,101,523
$1,111,364
+1%
Membership Dues
$182,012
$174,677
-4%
Investments
$165,512
$145,780
-12%
Other
$820,110
$781,308
-5%
Total Revenues
$3,233,376
$2,872,356
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,427
$1,369,553
+16%
Fees to Service Providers
$22,984
$41,448
+80%
Advertising & Promotion
$13,872
$24,945
+80%
Offices, Occupancy & IT
$391,754
$390,106
0%
Interest
$0
$0
-
Depreciation
$481,988
$456,406
-5%
Other
$740,781
$809,567
+9%
Total Expenses
$2,828,806
$3,092,025
+9%
Net income
2023
2024
Change
Net income
+$404,570
-$219,669
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,497,771
$2,785,266
+12%
Admin
$331,035
$306,759
-7%
Fundraising
$0
$0
-
Total Expenses
$2,828,806
$3,092,025
+9%
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