ARIZONA SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,333,543
Contributions
46%
Government Grants
22%
Program Services
18%
Other
6%
Investments
3%
Fundraising Events
3%
Membership Dues
2%
Expenses in 2024
$14,346,452
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,135,241
$7,986,132
+155%
Government Grants
$4,885,125
$3,745,844
-23%
Fundraising Events
$468,064
$499,830
+7%
Program Services
$3,325,342
$3,119,728
-6%
Membership Dues
$452,454
$395,599
-13%
Investments
$457,886
$587,922
+28%
Other
$1,106,304
$998,488
-10%
Total Revenues
$13,830,416
$17,333,543
+25%
Expenses
2023
2024
Change
Grants
$378,160
$113,742
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,597,299
$7,778,873
+18%
Fees to Service Providers
$1,283,793
$1,071,055
-17%
Advertising & Promotion
$507,139
$438,420
-14%
Offices, Occupancy & IT
$1,509,280
$1,623,718
+8%
Interest
$0
$0
-
Depreciation
$100,681
$151,217
+50%
Other
$3,617,695
$3,169,427
-12%
Total Expenses
$13,994,047
$14,346,452
+3%
Net income
2023
2024
Change
Net income
-$163,631
+$2,987,091
-1926%
Functional Expenses
Summary
2023
2024
Change
Program
$10,070,848
$10,439,913
+4%
Admin
$3,333,253
$3,152,833
-5%
Fundraising
$589,946
$753,706
+28%
Total Expenses
$13,994,047
$14,346,452
+3%
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