DISCOVERY INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,832,816
Contributions
83%
Membership Dues
11%
Program Services
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,203,778
Grants
34%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,252,784
$9,847,123
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,342
$370,636
-40%
Membership Dues
$1,121,126
$1,246,894
+11%
Investments
$93,220
$214,583
+130%
Other
$152,299
$153,580
+1%
Total Revenues
$10,240,771
$11,832,816
+16%
Expenses
2023
2024
Change
Grants
$2,330,001
$4,541,027
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,311,792
$4,536,716
+5%
Fees to Service Providers
$221,370
$539,622
+144%
Advertising & Promotion
$515,171
$578,645
+12%
Offices, Occupancy & IT
$657,153
$719,655
+10%
Interest
$0
$0
-
Depreciation
$34,370
$42,606
+24%
Other
$1,776,215
$2,245,507
+26%
Total Expenses
$9,846,072
$13,203,778
+34%
Net income
2023
2024
Change
Net income
+$394,699
-$1,370,962
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$8,960,495
$12,017,672
+34%
Admin
$132,600
$316,725
+139%
Fundraising
$752,977
$869,381
+15%
Total Expenses
$9,846,072
$13,203,778
+34%
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