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OPEN SPACE INSTITUTE LAND TRUST INC
OPEN SPACE INSTITUTE LAND TRUST INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3028060
•
HTTPS://WWW.OPENSPACEINSTITUTE.ORG
•
DAF Sponsor
OPEN SPACE INSTITUTE LAND TRUST INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3028060
•
HTTPS://WWW.OPENSPACEINSTITUTE.ORG
•
DAF Sponsor
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$73,114,837
Government Grants
37%
Contributions
30%
Other
19%
Program Services
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$30,031,620
Salaries & Benefits
38%
Grants
33%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,838,235
$21,893,635
-39%
Government Grants
$22,040,698
$27,320,208
+24%
Fundraising Events
$0
$0
-
Program Services
$7,313,747
$5,887,171
-20%
Membership Dues
$0
$0
-
Investments
$3,415,350
$4,283,317
+25%
Other
$6,213,066
$13,730,506
+121%
Total Revenues
$74,821,096
$73,114,837
-2%
Expenses
2023
2024
Change
Grants
$55,007,963
$9,932,882
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,601,260
$11,311,871
+7%
Fees to Service Providers
$2,341,677
$2,214,342
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,632,096
$1,727,735
+6%
Interest
$1,514,256
$779,344
-49%
Depreciation
$495,573
$281,058
-43%
Other
$5,259,270
$3,784,388
-28%
Total Expenses
$76,852,095
$30,031,620
-61%
Net income
2023
2024
Change
Net income
-$2,030,999
+$43,083,217
-2221%
Functional Expenses
Summary
2023
2024
Change
Program
$71,067,707
$24,068,603
-66%
Admin
$4,635,282
$4,718,624
+2%
Fundraising
$1,149,106
$1,244,393
+8%
Total Expenses
$76,852,095
$30,031,620
-61%
Income Statement
