THE EXPLORATORIUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,629,029
Program Services
44%
Contributions
32%
Government Grants
10%
Other
9%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$65,980,256
Other
50%
Salaries & Benefits
17%
Fees to Service Providers
17%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,191,032
$21,287,808
+17%
Government Grants
$5,358,839
$6,788,907
+27%
Fundraising Events
$884,779
$1,325,135
+50%
Program Services
$30,146,997
$29,445,309
-2%
Membership Dues
$0
$0
-
Investments
$1,753,421
$1,781,271
+2%
Other
$4,689,109
$6,000,599
+28%
Total Revenues
$61,024,177
$66,629,029
+9%
Expenses
2023
2024
Change
Grants
$0
$8,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,744,027
$11,144,210
-70%
Fees to Service Providers
$12,073,470
$11,084,483
-8%
Advertising & Promotion
$1,768,902
$2,091,994
+18%
Offices, Occupancy & IT
$3,610,055
$3,852,951
+7%
Interest
$0
$0
-
Depreciation
$5,480,420
$4,617,326
-16%
Other
$4,083,373
$33,180,592
+713%
Total Expenses
$64,760,247
$65,980,256
+2%
Net income
2023
2024
Change
Net income
-$3,736,070
+$648,773
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$52,167,392
$51,512,361
-1%
Admin
$9,524,570
$10,853,774
+14%
Fundraising
$3,068,285
$3,614,121
+18%
Total Expenses
$64,760,247
$65,980,256
+2%
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