OPEN CAMPUS MEDIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,463,790
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,973,668
Salaries & Benefits
48%
Grants
34%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,073,412
$2,416,161
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,475
$46,416
-41%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$1,213
-
Total Revenues
$5,151,890
$2,463,790
-52%
Expenses
2023
2024
Change
Grants
$337,629
$999,834
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,175
$1,425,518
+21%
Fees to Service Providers
$155,530
$141,234
-9%
Advertising & Promotion
$32,604
$5,095
-84%
Offices, Occupancy & IT
$49,294
$72,926
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,269
$329,061
-10%
Total Expenses
$2,114,501
$2,973,668
+41%
Net income
2023
2024
Change
Net income
+$3,037,389
-$509,878
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,110
$2,462,057
+69%
Admin
$457,226
$355,727
-22%
Fundraising
$202,165
$155,884
-23%
Total Expenses
$2,114,501
$2,973,668
+41%
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