The Opportunity Alliance
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$36,544,941
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,252,730
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
4%
Grants
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,227,890
$2,231,630
+0%
Government Grants
$41,218,094
$20,313,419
-51%
Fundraising Events
$87,750
$85,124
-3%
Program Services
$13,955,174
$13,875,770
-1%
Membership Dues
$0
$0
-
Investments
$107,463
$111,114
+3%
Other
-$38,461
-$72,116
+88%
Total Revenues
$57,557,910
$36,544,941
-37%
Expenses
2023
2024
Change
Grants
$1,137,521
$524,814
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,525,781
$27,299,155
-1%
Fees to Service Providers
$1,981,582
$1,590,645
-20%
Advertising & Promotion
$64,254
$30,694
-52%
Offices, Occupancy & IT
$3,447,965
$3,984,195
+16%
Interest
$117,224
$193,324
+65%
Depreciation
$348,197
$393,353
+13%
Other
$22,432,786
$3,236,550
-86%
Total Expenses
$57,055,310
$37,252,730
-35%
Net income
2023
2024
Change
Net income
+$502,600
-$707,789
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$52,492,493
$32,105,360
-39%
Admin
$4,272,632
$4,880,867
+14%
Fundraising
$290,185
$266,503
-8%
Total Expenses
$57,055,310
$37,252,730
-35%
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