OPEN ENVIRONMENTAL DATA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$820,443
Salaries & Benefits
67%
Fees to Service Providers
29%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$775,181
$325,667
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$775,181
$325,667
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,568
$546,172
+19%
Fees to Service Providers
$80,713
$238,199
+195%
Advertising & Promotion
$0
$139
-
Offices, Occupancy & IT
$6,050
$5,051
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,772
$30,882
-11%
Total Expenses
$579,103
$820,443
+42%
Net income
2023
2024
Change
Net income
+$196,078
-$494,776
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$519,440
$741,856
+43%
Admin
$59,663
$78,587
+32%
Fundraising
$0
$0
-
Total Expenses
$579,103
$820,443
+42%
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