OPEN SKY EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,914,722
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,494,086
Salaries & Benefits
58%
Grants
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$852,000
$403,800
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,610,856
$12,229,771
+27%
Membership Dues
$0
$0
-
Investments
$355,199
$322,720
-9%
Other
$1,084,172
-$41,569
-104%
Total Revenues
$11,902,227
$12,914,722
+9%
Expenses
2023
2024
Change
Grants
$838,757
$1,945,538
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,028,699
$7,229,672
+3%
Fees to Service Providers
$1,412,848
$1,002,649
-29%
Advertising & Promotion
$384,264
$283,838
-26%
Offices, Occupancy & IT
$1,606,716
$1,609,048
+0%
Interest
$0
$499
-
Depreciation
$52,585
$47,391
-10%
Other
-$56,899
$375,451
-760%
Total Expenses
$11,266,970
$12,494,086
+11%
Net income
2023
2024
Change
Net income
+$635,257
+$420,636
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$9,982,700
$11,013,012
+10%
Admin
$1,031,842
$1,187,343
+15%
Fundraising
$252,428
$293,731
+16%
Total Expenses
$11,266,970
$12,494,086
+11%
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