MANNED SPACE FLIGHT EDUCATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,190,428
Program Services
78%
Other
15%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,269,425
Salaries & Benefits
49%
Other
20%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,407,236
$3,366,921
-24%
Government Grants
$3,360,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,849,864
$47,515,780
+6%
Membership Dues
$0
$0
-
Investments
$956,422
$1,319,511
+38%
Other
$8,228,592
$8,988,216
+9%
Total Revenues
$61,802,214
$61,190,428
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,526,702
$22,304,096
+27%
Fees to Service Providers
$2,973,411
$3,335,600
+12%
Advertising & Promotion
$2,780,916
$1,804,624
-35%
Offices, Occupancy & IT
$3,569,925
$3,412,070
-4%
Interest
$249,960
$95,536
-62%
Depreciation
$4,345,841
$5,144,221
+18%
Other
$6,915,246
$9,173,278
+33%
Total Expenses
$38,362,001
$45,269,425
+18%
Net income
2023
2024
Change
Net income
+$23,440,213
+$15,921,003
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$31,699,167
$35,398,016
+12%
Admin
$5,241,645
$8,177,798
+56%
Fundraising
$1,421,189
$1,693,611
+19%
Total Expenses
$38,362,001
$45,269,425
+18%
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