OBJECTIVE STANDARD INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,202,937
Contributions
97%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,937,649
Other
63%
Salaries & Benefits
30%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,550
$6,019,220
+2077%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,670
$115,223
-23%
Membership Dues
$0
$0
-
Investments
$66,955
$68,494
+2%
Other
-$71,108
$0
-100%
Total Revenues
$422,067
$6,202,937
+1370%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,212
$575,829
+11%
Fees to Service Providers
$273,759
$63,743
-77%
Advertising & Promotion
$19,722
$74,538
+278%
Offices, Occupancy & IT
$17,934
$11,551
-36%
Interest
$0
$0
-
Depreciation
$247
$946
+283%
Other
$1,174,721
$1,211,042
+3%
Total Expenses
$2,003,595
$1,937,649
-3%
Net income
2023
2024
Change
Net income
-$1,581,528
+$4,265,288
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,300
$1,646,794
-2%
Admin
$246,777
$216,141
-12%
Fundraising
$84,518
$74,714
-12%
Total Expenses
$2,003,595
$1,937,649
-3%
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