OMNI INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,682,534
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,257,156
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,510,270
$6,643,087
+21%
Membership Dues
$0
$0
-
Investments
$46,680
$38,756
-17%
Other
$1,651
$691
-58%
Total Revenues
$5,558,601
$6,682,534
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,945,841
$5,473,290
+11%
Fees to Service Providers
$271,926
$252,441
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451,359
$320,535
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,861
$210,890
+53%
Total Expenses
$5,806,987
$6,257,156
+8%
Net income
2024
2025
Change
Net income
-$248,386
+$425,378
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$4,729,582
$5,172,974
+9%
Admin
$1,077,405
$1,084,182
+1%
Fundraising
$0
$0
-
Total Expenses
$5,806,987
$6,257,156
+8%
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