OPENCOLLECTIVE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,517,192
Contributions
82%
Investments
10%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,798,813
Other
57%
Fees to Service Providers
20%
Grants
12%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,848,622
$2,896,062
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$260,368
-
Membership Dues
$0
$0
-
Investments
$257,746
$360,762
+40%
Other
$0
$0
-
Total Revenues
$23,106,368
$3,517,192
-85%
Expenses
2023
2024
Change
Grants
$1,493,276
$2,700,363
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,112,343
$1,086,515
-65%
Fees to Service Providers
$7,124,478
$4,519,258
-37%
Advertising & Promotion
$357,950
$270,330
-24%
Offices, Occupancy & IT
$2,766,329
$1,142,717
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,050,003
$13,079,630
+329%
Total Expenses
$17,904,379
$22,798,813
+27%
Net income
2023
2024
Change
Net income
+$5,201,989
-$19,281,621
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$16,941,654
$22,160,464
+31%
Admin
$962,725
$638,349
-34%
Fundraising
$0
$0
-
Total Expenses
$17,904,379
$22,798,813
+27%
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