ORGANIZATION FOR TROPICAL STUDIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,701,537
Contributions
61%
Program Services
37%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,798,295
Salaries & Benefits
48%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,303,945
$5,884,974
+11%
Government Grants
$172,391
$57,919
-66%
Fundraising Events
$0
$0
-
Program Services
$3,492,685
$3,549,247
+2%
Membership Dues
$0
$0
-
Investments
$234,834
$209,049
-11%
Other
$15,358
$348
-98%
Total Revenues
$9,219,213
$9,701,537
+5%
Expenses
2024
2025
Change
Grants
$218,291
$231,338
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,709,956
$4,241,853
-10%
Fees to Service Providers
$1,555,426
$1,266,469
-19%
Advertising & Promotion
$5,886
$179
-97%
Offices, Occupancy & IT
$1,091,871
$982,234
-10%
Interest
$0
$0
-
Depreciation
$232,560
$235,041
+1%
Other
$2,044,747
$1,841,181
-10%
Total Expenses
$9,858,737
$8,798,295
-11%
Net income
2024
2025
Change
Net income
-$639,524
+$903,242
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$8,385,489
$7,282,679
-13%
Admin
$1,006,021
$1,145,871
+14%
Fundraising
$467,227
$369,745
-21%
Total Expenses
$9,858,737
$8,798,295
-11%
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