OPEN MARKETS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,871,589
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,918,043
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,770,652
$2,871,589
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,770,652
$2,871,589
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,676,331
$3,009,989
+12%
Fees to Service Providers
$568,450
$325,535
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,141
$239,979
+18%
Interest
$0
$0
-
Depreciation
$3,698
$4,135
+12%
Other
$328,159
$338,405
+3%
Total Expenses
$3,780,779
$3,918,043
+4%
Net income
2023
2024
Change
Net income
-$10,127
-$1,046,454
-10233%
Functional Expenses
Summary
2023
2024
Change
Program
$2,907,555
$3,016,975
+4%
Admin
$613,693
$643,314
+5%
Fundraising
$259,531
$257,754
-1%
Total Expenses
$3,780,779
$3,918,043
+4%
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