DISCOVERY CENTER GREAT LAKES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,527,666
Contributions
53%
Other
28%
Government Grants
17%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$795,375
Salaries & Benefits
40%
Depreciation
35%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$415,130
$5,595,091
+1248%
Government Grants
$180,420
$1,807,597
+902%
Fundraising Events
$0
$0
-
Program Services
$171,320
$174,109
+2%
Membership Dues
$0
$0
-
Investments
$13,089
$29,703
+127%
Other
$726,406
$2,921,166
+302%
Total Revenues
$1,506,365
$10,527,666
+599%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,422
$316,657
+19%
Fees to Service Providers
$27,183
$22,086
-19%
Advertising & Promotion
$5,518
$10,459
+90%
Offices, Occupancy & IT
$36,862
$43,218
+17%
Interest
$0
$0
-
Depreciation
$230,557
$274,531
+19%
Other
$178,552
$128,424
-28%
Total Expenses
$745,094
$795,375
+7%
Net income
2024
2025
Change
Net income
+$761,271
+$9,732,291
+1178%
Functional Expenses
Summary
2024
2025
Change
Program
$650,270
$671,053
+3%
Admin
$23,946
$52,122
+118%
Fundraising
$70,878
$72,200
+2%
Total Expenses
$745,094
$795,375
+7%
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