CALIFORNIA SCIENCE CENTER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,238,967
Contributions
49%
Government Grants
17%
Program Services
12%
Investments
10%
Other
9%
Fundraising Events
2%
Membership Dues
2%
Expenses in 2024
$115,156,953
Other
77%
Salaries & Benefits
11%
Interest
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,194,144
$29,152,907
-45%
Government Grants
$6,816,469
$9,817,076
+44%
Fundraising Events
$1,208,828
$1,191,009
-1%
Program Services
$7,259,614
$7,147,715
-2%
Membership Dues
$1,092,718
$904,824
-17%
Investments
$4,006,875
$5,726,364
+43%
Other
$3,912,820
$5,299,072
+35%
Total Revenues
$77,491,468
$59,238,967
-24%
Expenses
2023
2024
Change
Grants
$43,950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,777,748
$13,041,184
+33%
Fees to Service Providers
$3,131,186
$4,675,112
+49%
Advertising & Promotion
$754,311
$684,913
-9%
Offices, Occupancy & IT
$18,240,529
$1,621,382
-91%
Interest
$5,988,216
$5,876,866
-2%
Depreciation
$1,132,552
$1,089,913
-4%
Other
$54,601,273
$88,167,583
+61%
Total Expenses
$93,669,765
$115,156,953
+23%
Net income
2023
2024
Change
Net income
-$16,178,297
-$55,917,986
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$90,039,358
$110,840,545
+23%
Admin
$2,130,481
$2,605,607
+22%
Fundraising
$1,499,926
$1,710,801
+14%
Total Expenses
$93,669,765
$115,156,953
+23%
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