OPENBIOME FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,188,887
Other
80%
Investments
15%
Government Grants
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,364,609
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
6%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,058
$54,387
+94%
Government Grants
$757,338
$64,550
-91%
Fundraising Events
$0
$0
-
Program Services
$22,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$233,309
$325,422
+39%
Other
$3,335,243
$1,744,528
-48%
Total Revenues
$4,376,048
$2,188,887
-50%
Expenses
2023
2024
Change
Grants
$0
$201,212
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,669
$2,267,068
-2%
Fees to Service Providers
$462,300
$301,919
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$494,565
$377,089
-24%
Interest
$0
$0
-
Depreciation
$38,414
$30,030
-22%
Other
$193,828
$187,291
-3%
Total Expenses
$3,509,776
$3,364,609
-4%
Net income
2023
2024
Change
Net income
+$866,272
-$1,175,722
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,332
$2,710,153
+16%
Admin
$1,182,444
$654,456
-45%
Fundraising
$0
$0
-
Total Expenses
$3,509,776
$3,364,609
-4%
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