OCEAN STATE RESEARCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$8,345,540
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,048,515
Salaries & Benefits
64%
Grants
19%
Other
15%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,113,738
$8,278,316
+16%
Membership Dues
$0
$0
-
Investments
$68,857
$67,224
-2%
Other
$0
$0
-
Total Revenues
$7,182,595
$8,345,540
+16%
Expenses
2024
2025
Change
Grants
$1,525,647
$1,536,001
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,271,970
$5,128,770
+20%
Fees to Service Providers
$64,843
$58,986
-9%
Advertising & Promotion
$554
$195
-65%
Offices, Occupancy & IT
$33,943
$28,303
-17%
Interest
$0
$0
-
Depreciation
$83,718
$80,480
-4%
Other
$1,014,751
$1,215,780
+20%
Total Expenses
$6,995,426
$8,048,515
+15%
Net income
2024
2025
Change
Net income
+$187,169
+$297,025
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$6,465,879
$7,427,778
+15%
Admin
$529,547
$620,737
+17%
Fundraising
$0
$0
-
Total Expenses
$6,995,426
$8,048,515
+15%
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