QUEST SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$601,026
Contributions
94%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,356
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,057
$562,123
-4%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$17,397
-
Membership Dues
$0
$0
-
Investments
$6,513
$20,118
+209%
Other
$2,197
$1,388
-37%
Total Revenues
$600,267
$601,026
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,362
$270,566
+32%
Fees to Service Providers
$90,553
$152,194
+68%
Advertising & Promotion
$37,454
$30,909
-17%
Offices, Occupancy & IT
$10,061
$28,473
+183%
Interest
$0
$0
-
Depreciation
$0
$4,126
-
Other
$75,324
$82,088
+9%
Total Expenses
$417,754
$568,356
+36%
Net income
2023
2024
Change
Net income
+$182,513
+$32,670
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$370,106
$478,485
+29%
Admin
$28,173
$51,303
+82%
Fundraising
$19,475
$38,568
+98%
Total Expenses
$417,754
$568,356
+36%
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