RENO-TAHOE OPEN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,674,416
Program Services
58%
Contributions
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,741,952
Other
74%
Salaries & Benefits
14%
Grants
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,910,854
$1,517,699
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,922,999
$2,144,509
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,827
$12,208
+13%
Total Revenues
$3,844,680
$3,674,416
-4%
Expenses
2023
2024
Change
Grants
$185,801
$223,229
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,872
$539,339
-11%
Fees to Service Providers
$23,500
$0
-100%
Advertising & Promotion
$150,652
$164,227
+9%
Offices, Occupancy & IT
$35,785
$33,286
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,573,031
$2,781,871
+8%
Total Expenses
$3,576,641
$3,741,952
+5%
Net income
2023
2024
Change
Net income
+$268,039
-$67,536
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,529,824
$2,594,958
+3%
Admin
$240,420
$261,568
+9%
Fundraising
$806,397
$885,426
+10%
Total Expenses
$3,576,641
$3,741,952
+5%
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