REUBEN H FLEET SCIENCE CENTER
REUBEN H FLEET SCIENCE CENTER
REUBEN H FLEET SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,468,540
Program Services
53%
Contributions
23%
Other
15%
Government Grants
5%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$10,564,312
Other
74%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,618,723
$2,176,833
+34%
Government Grants
$486,626
$427,521
-12%
Fundraising Events
$246,503
$178,950
-27%
Program Services
$4,683,725
$5,062,250
+8%
Membership Dues
$0
$0
-
Investments
$154,797
$185,796
+20%
Other
$1,303,619
$1,437,190
+10%
Total Revenues
$8,493,993
$9,468,540
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,795,547
$421,602
-93%
Fees to Service Providers
$236,636
$526,990
+123%
Advertising & Promotion
$342,111
$417,079
+22%
Offices, Occupancy & IT
$462,869
$424,877
-8%
Interest
$149,903
$138,818
-7%
Depreciation
$750,975
$830,285
+11%
Other
$1,977,514
$7,804,661
+295%
Total Expenses
$9,715,555
$10,564,312
+9%
Net income
2023
2024
Change
Net income
-$1,221,562
-$1,095,772
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,119,913
$7,897,284
+11%
Admin
$1,826,065
$1,805,436
-1%
Fundraising
$769,577
$861,592
+12%
Total Expenses
$9,715,555
$10,564,312
+9%
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