SCIENCE BUDDIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,397,437
Contributions
84%
Other
10%
Government Grants
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,170,074
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
10%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,305,829
$1,172,356
-10%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$33,658
$6,780
-80%
Membership Dues
$0
$0
-
Investments
$13,013
$33,942
+161%
Other
$123,769
$134,359
+9%
Total Revenues
$1,476,269
$1,397,437
-5%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,110
$884,370
+9%
Fees to Service Providers
$18,889
$9,474
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,460
$154,156
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,627
$112,074
+6%
Total Expenses
$1,120,086
$1,170,074
+4%
Net income
2023
2024
Change
Net income
+$356,183
+$227,363
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,766
$1,044,361
+3%
Admin
$32,758
$45,908
+40%
Fundraising
$77,562
$79,805
+3%
Total Expenses
$1,120,086
$1,170,074
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)