OSMA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,358
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,700
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,690
$329,530
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,328
$103,828
+98%
Other
$0
$0
-
Total Revenues
$373,018
$433,358
+16%
Expenses
2023
2024
Change
Grants
$284,150
$292,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$990
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34
$152
+347%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,805
$7,358
-32%
Total Expenses
$295,944
$300,700
+2%
Net income
2023
2024
Change
Net income
+$77,074
+$132,658
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$294,805
$299,250
+2%
Admin
$1,139
$1,450
+27%
Fundraising
$0
$0
-
Total Expenses
$295,944
$300,700
+2%
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