OPEN SUPPLY HUB INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,333,366
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,857,028
Salaries & Benefits
52%
Depreciation
19%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,181,007
$2,578,623
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,300
$773,656
+448%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,183
-$18,913
-269%
Total Revenues
$2,333,490
$3,333,366
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,842
$1,486,857
+25%
Fees to Service Providers
$440,729
$530,913
+20%
Advertising & Promotion
$15,482
$19,078
+23%
Offices, Occupancy & IT
$27,739
$56,189
+103%
Interest
$0
$0
-
Depreciation
$442,061
$553,316
+25%
Other
$144,222
$210,675
+46%
Total Expenses
$2,255,075
$2,857,028
+27%
Net income
2023
2024
Change
Net income
+$78,415
+$476,338
+507%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,299
$2,368,922
+29%
Admin
$347,739
$431,716
+24%
Fundraising
$71,037
$56,390
-21%
Total Expenses
$2,255,075
$2,857,028
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)