SCIENCE KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,163
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,855
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,349
$226,440
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,123
$16,723
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,472
$243,163
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,297
$110,273
+21%
Fees to Service Providers
$4,257
$5,423
+27%
Advertising & Promotion
$0
$1,227
-
Offices, Occupancy & IT
$4,004
$14,254
+256%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,807
$16,678
-11%
Total Expenses
$118,365
$147,855
+25%
Net income
2023
2024
Change
Net income
-$10,893
+$95,308
-975%
Functional Expenses
Summary
2023
2024
Change
Program
-
$119,666
-
Admin
-
$25,439
-
Fundraising
-
$2,750
-
Total Expenses
$118,365
$147,855
+25%
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