OPEN SPACE INSTITUTE INC
OPEN SPACE INSTITUTE INC
OPEN SPACE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,858,272
Contributions
71%
Fundraising Events
18%
Program Services
5%
Investments
5%
Other
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,655,960
Salaries & Benefits
40%
Fees to Service Providers
22%
Grants
16%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,085,912
$4,844,566
-5%
Government Grants
$36,575
$9,425
-74%
Fundraising Events
$0
$1,225,713
-
Program Services
$368,808
$360,080
-2%
Membership Dues
$0
$0
-
Investments
$240,833
$334,669
+39%
Other
$148,586
$83,819
-44%
Total Revenues
$5,880,714
$6,858,272
+17%
Expenses
2023
2024
Change
Grants
$3,306,124
$587,815
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,146
$1,469,495
+4%
Fees to Service Providers
$752,335
$803,717
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,288
$312,109
+5%
Interest
$0
$0
-
Depreciation
$56,399
$18,035
-68%
Other
$353,824
$464,789
+31%
Total Expenses
$6,178,116
$3,655,960
-41%
Net income
2023
2024
Change
Net income
-$297,402
+$3,202,312
-1177%
Functional Expenses
Summary
2023
2024
Change
Program
$5,118,681
$2,192,204
-57%
Admin
$568,988
$376,778
-34%
Fundraising
$490,447
$1,086,978
+122%
Total Expenses
$6,178,116
$3,655,960
-41%
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