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OPEN SOURCE COLLECTIVE
Pub 78

OPEN SOURCE COLLECTIVE
Pub 78

Walnut, CA, US
•
501(c)
•
EIN
82-2037583
•
WWW.OPENCOLLECTIVE.COM/OPENSOURCE
•
Single Organization Support
Regional Funder
funder logo

OPEN SOURCE COLLECTIVE
Pub 78

Walnut, CA, US
•
501(c)
•
EIN
82-2037583
•
WWW.OPENCOLLECTIVE.COM/OPENSOURCE
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,114,478

Contributions
87%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$11,296,546

Fees to Service Providers
68%
Other
12%
Salaries & Benefits
12%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,077,517
$10,519,934
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$845,932
$1,090,883
+29%
Membership Dues
$0
$0
-
Investments
$386,807
$503,661
+30%
Other
$0
$0
-
Total Revenues
$11,310,256
$12,114,478
+7%
Expenses
2023
2024
Change
Grants
$69,000
$481,497
+598%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,308
$1,335,858
+629%
Fees to Service Providers
$6,702,766
$7,714,689
+15%
Advertising & Promotion
$5,655
$49,754
+780%
Offices, Occupancy & IT
$6,183
$367,742
+5848%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,275,375
$1,347,006
-41%
Total Expenses
$9,242,287
$11,296,546
+22%
Net income
2023
2024
Change
Net income
+$2,067,969
+$817,932
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$8,622,607
$10,339,098
+20%
Admin
$619,680
$957,448
+55%
Fundraising
$0
$0
-
Total Expenses
$9,242,287
$11,296,546
+22%
Income Statement
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