OPEN SANCTUARY PROJECT INC

OPEN SANCTUARY PROJECT INC

Niwot, CO, US
501(c)3
EIN
83-2139828
Alliances & Advocacy

OPEN SANCTUARY PROJECT INC

Niwot, CO, US
501(c)3
EIN
83-2139828
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$418,592

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$395,294

Salaries & Benefits
96%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,443
$418,592
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,443
$418,592
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,865
$380,170
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14
$504
+3500%
Offices, Occupancy & IT
$10,226
$8,368
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,851
$6,252
+7%
Total Expenses
$374,956
$395,294
+5%
Net income
2023
2024
Change
Net income
+$41,487
+$23,298
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$358,782
$378,164
+5%
Admin
$11,633
$12,772
+10%
Fundraising
$4,541
$4,358
-4%
Total Expenses
$374,956
$395,294
+5%
Income Statement
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