OMEGA INSTITUTE FOR HOLISTIC STUDIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,499,465
Program Services
62%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,232,956
Salaries & Benefits
41%
Other
19%
Fees to Service Providers
16%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,418,332
$8,440,821
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,714,536
$14,049,451
+20%
Membership Dues
$0
$0
-
Investments
$4,628
$3,899
-16%
Other
$376,853
$5,294
-99%
Total Revenues
$16,514,349
$22,499,465
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,673,958
$7,828,099
+2%
Fees to Service Providers
$2,648,339
$3,120,741
+18%
Advertising & Promotion
$765,854
$986,355
+29%
Offices, Occupancy & IT
$1,227,952
$1,266,006
+3%
Interest
$521,596
$548,293
+5%
Depreciation
$1,956,678
$1,921,821
-2%
Other
$3,226,839
$3,561,641
+10%
Total Expenses
$18,021,216
$19,232,956
+7%
Net income
2023
2024
Change
Net income
-$1,506,867
+$3,266,509
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$15,291,136
$16,763,660
+10%
Admin
$2,166,589
$1,993,715
-8%
Fundraising
$563,491
$475,581
-16%
Total Expenses
$18,021,216
$19,232,956
+7%
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