The Opportunity Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$40,279,506
Government Grants
54%
Program Services
38%
Contributions
5%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$39,430,374
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,231,630
$2,073,889
-7%
Government Grants
$20,313,419
$21,795,693
+7%
Fundraising Events
$85,124
$124,076
+46%
Program Services
$13,875,770
$15,431,957
+11%
Membership Dues
$0
$0
-
Investments
$111,114
$106,187
-4%
Other
-$72,116
$747,704
-1137%
Total Revenues
$36,544,941
$40,279,506
+10%
Expenses
2024
2025
Change
Grants
$524,814
$695,612
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,299,155
$29,270,192
+7%
Fees to Service Providers
$1,590,645
$1,192,441
-25%
Advertising & Promotion
$30,694
$45,398
+48%
Offices, Occupancy & IT
$3,984,195
$4,458,705
+12%
Interest
$193,324
$217,162
+12%
Depreciation
$393,353
$460,319
+17%
Other
$3,236,550
$3,090,545
-5%
Total Expenses
$37,252,730
$39,430,374
+6%
Net income
2024
2025
Change
Net income
-$707,789
+$849,132
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$32,105,360
$34,858,446
+9%
Admin
$4,880,867
$4,356,661
-11%
Fundraising
$266,503
$215,267
-19%
Total Expenses
$37,252,730
$39,430,374
+6%
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