THE ORGANIC CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,491
Program Services
47%
Contributions
40%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$998,618
Salaries & Benefits
75%
Other
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,728
$421,794
+5%
Government Grants
$46,247
$128,769
+178%
Fundraising Events
$0
$0
-
Program Services
$329,805
$495,928
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$778,780
$1,046,491
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,147
$744,097
+451%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,589
$37,510
-72%
Interest
$0
$0
-
Depreciation
$4,037
$0
-100%
Other
$393,327
$217,011
-45%
Total Expenses
$665,100
$998,618
+50%
Net income
2023
2024
Change
Net income
+$113,680
+$47,873
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$412,928
$644,117
+56%
Admin
$252,172
$354,501
+41%
Fundraising
$0
$0
-
Total Expenses
$665,100
$998,618
+50%
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