THE DISCOVERY CENTER OF IDAHO INC
THE DISCOVERY CENTER OF IDAHO INC
THE DISCOVERY CENTER OF IDAHO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,120,792
Contributions
42%
Program Services
34%
Membership Dues
14%
Other
6%
Fundraising Events
2%
Investments
1%
Government Grants
<1%
Expenses in 2025
$1,918,419
Salaries & Benefits
46%
Other
29%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$239,498
$1,314,555
+449%
Government Grants
$13,080
$10,000
-24%
Fundraising Events
$101,587
$72,000
-29%
Program Services
$948,205
$1,060,166
+12%
Membership Dues
$466,434
$445,014
-5%
Investments
$37,047
$41,869
+13%
Other
$140,135
$177,188
+26%
Total Revenues
$1,945,986
$3,120,792
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,788
$888,731
+8%
Fees to Service Providers
$69,070
$46,791
-32%
Advertising & Promotion
$48,661
$168,608
+246%
Offices, Occupancy & IT
$150,324
$151,730
+1%
Interest
$0
$0
-
Depreciation
$109,498
$102,091
-7%
Other
$868,104
$560,468
-35%
Total Expenses
$2,069,445
$1,918,419
-7%
Net income
2024
2025
Change
Net income
-$123,459
+$1,202,373
-1074%
Functional Expenses
Summary
2024
2025
Change
Program
$1,566,851
$1,109,647
-29%
Admin
$314,334
$598,575
+90%
Fundraising
$188,260
$210,197
+12%
Total Expenses
$2,069,445
$1,918,419
-7%
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