THE CITIZEN SCIENCE LAB
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,403,763
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,396,145
Salaries & Benefits
48%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,071,197
$2,306,164
+115%
Government Grants
$0
$3,788
-
Fundraising Events
$0
$0
-
Program Services
$89,298
$78,381
-12%
Membership Dues
$0
$0
-
Investments
$439
$15,430
+3415%
Other
$3,774
$0
-100%
Total Revenues
$1,164,708
$2,403,763
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,560
$671,261
+20%
Fees to Service Providers
$78,016
$183,670
+135%
Advertising & Promotion
$12,130
$10,744
-11%
Offices, Occupancy & IT
$160,886
$191,779
+19%
Interest
$773
$1,253
+62%
Depreciation
$38,996
$39,891
+2%
Other
$320,549
$297,547
-7%
Total Expenses
$1,169,910
$1,396,145
+19%
Net income
2023
2024
Change
Net income
-$5,202
+$1,007,618
-19470%
Functional Expenses
Summary
2023
2024
Change
Program
$847,836
$887,604
+5%
Admin
$162,616
$189,420
+16%
Fundraising
$159,458
$319,121
+100%
Total Expenses
$1,169,910
$1,396,145
+19%
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