FRIENDS OF THE OSA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,421,883
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,662,870
Grants
79%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,574,576
$13,143,248
+268%
Government Grants
$199,180
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,086
$279,219
+213%
Other
-$28,107
-$584
-98%
Total Revenues
$3,834,735
$13,421,883
+250%
Expenses
2023
2024
Change
Grants
$3,202,925
$2,886,999
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,486
$386,014
+41%
Fees to Service Providers
$222,824
$88,252
-60%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$41,929
$178,403
+325%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$590,028
$123,202
-79%
Total Expenses
$4,331,242
$3,662,870
-15%
Net income
2023
2024
Change
Net income
-$496,507
+$9,759,013
-2066%
Functional Expenses
Summary
2023
2024
Change
Program
$4,042,257
$3,370,690
-17%
Admin
$205,949
$209,354
+2%
Fundraising
$83,036
$82,826
0%
Total Expenses
$4,331,242
$3,662,870
-15%
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