Open Sky Community Services, Inc.
Open Sky Community Services, Inc.
Open Sky Community Services, Inc.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$113,395,395
Government Grants
81%
Program Services
14%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$111,217,111
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,777,787
$4,078,903
+47%
Government Grants
$105,984,582
$91,719,560
-13%
Fundraising Events
$308,337
$253,771
-18%
Program Services
$9,821,701
$16,199,291
+65%
Membership Dues
$0
$0
-
Investments
$405,547
$945,033
+133%
Other
$43,900
$198,837
+353%
Total Revenues
$119,341,854
$113,395,395
-5%
Expenses
2023
2024
Change
Grants
$0
$329,279
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,437,813
$76,609,248
+9%
Fees to Service Providers
$2,282,216
$2,828,631
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,790,283
$7,740,178
-1%
Interest
$181,678
$175,965
-3%
Depreciation
$878,661
$941,348
+7%
Other
$20,227,855
$22,592,462
+12%
Total Expenses
$101,798,506
$111,217,111
+9%
Net income
2023
2024
Change
Net income
+$17,543,348
+$2,178,284
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$90,897,659
$97,300,103
+7%
Admin
$10,900,847
$13,917,008
+28%
Fundraising
$0
$0
-
Total Expenses
$101,798,506
$111,217,111
+9%
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