OSHER LIFELONG LEARNING INSTITUTE at GEORGE MASON UNIVERSITY

OSHER LIFELONG LEARNING INSTITUTE at GEORGE MASON UNIVERSITY

Fairfax, VA, US
501(c)3
EIN
54-1583254
School

OSHER LIFELONG LEARNING INSTITUTE at GEORGE MASON UNIVERSITY

Fairfax, VA, US
501(c)3
EIN
54-1583254
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$594,204

Program Services
73%
Investments
19%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$589,114

Salaries & Benefits
64%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,396
$46,506
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$419,654
$433,065
+3%
Membership Dues
$0
$0
-
Investments
$98,412
$113,484
+15%
Other
$1,050
$1,149
+9%
Total Revenues
$566,512
$594,204
+5%
Expenses
2023
2024
Change
Grants
$24,650
$23,350
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,347
$375,166
+9%
Fees to Service Providers
$6,905
$4,839
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,397
$30,088
+18%
Interest
$0
$0
-
Depreciation
$45,206
$42,440
-6%
Other
$110,099
$113,231
+3%
Total Expenses
$556,604
$589,114
+6%
Net income
2023
2024
Change
Net income
+$9,908
+$5,090
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$384,287
$397,289
+3%
Admin
$156,432
$182,841
+17%
Fundraising
$15,885
$8,984
-43%
Total Expenses
$556,604
$589,114
+6%
Income Statement
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