PACIFIC SCIENCE CENTER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,324,105
Program Services
49%
Contributions
19%
Government Grants
17%
Membership Dues
6%
Other
5%
Fundraising Events
3%
Investments
2%
Expenses in 2024
$24,194,722
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Depreciation
9%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,620,366
$3,624,871
+0%
Government Grants
$3,580,063
$3,238,660
-10%
Fundraising Events
$503,337
$543,913
+8%
Program Services
$7,391,798
$9,436,445
+28%
Membership Dues
$1,950,565
$1,164,993
-40%
Investments
$435,078
$372,678
-14%
Other
$112,538
$942,545
+738%
Total Revenues
$17,593,745
$19,324,105
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,611,815
$13,473,014
+27%
Fees to Service Providers
$1,435,301
$1,604,138
+12%
Advertising & Promotion
$928,026
$1,056,180
+14%
Offices, Occupancy & IT
$3,115,668
$3,674,392
+18%
Interest
$167,321
$308,680
+84%
Depreciation
$2,185,103
$2,126,876
-3%
Other
$1,190,521
$1,951,442
+64%
Total Expenses
$19,633,755
$24,194,722
+23%
Net income
2023
2024
Change
Net income
-$2,040,010
-$4,870,617
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$14,654,740
$18,167,512
+24%
Admin
$3,858,861
$4,368,747
+13%
Fundraising
$1,120,154
$1,658,463
+48%
Total Expenses
$19,633,755
$24,194,722
+23%
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