MAKING OPPORTUNITY COUNT INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$93,132,072
Government Grants
88%
Contributions
9%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,766,929
Salaries & Benefits
36%
Offices, Occupancy & IT
24%
Fees to Service Providers
21%
Grants
14%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,560,714
$8,511,115
+13%
Government Grants
$44,661,385
$82,255,103
+84%
Fundraising Events
$0
$0
-
Program Services
$1,136,385
$2,346,321
+106%
Membership Dues
$0
$0
-
Investments
$11,879
$4,429
-63%
Other
$4,814
$15,104
+214%
Total Revenues
$53,375,177
$93,132,072
+74%
Expenses
2023
2024
Change
Grants
$12,056,368
$12,379,909
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,979,598
$31,671,428
+51%
Fees to Service Providers
$10,263,275
$18,016,607
+76%
Advertising & Promotion
$61,289
$93,166
+52%
Offices, Occupancy & IT
$6,070,969
$20,817,550
+243%
Interest
$1,646
$42,389
+2475%
Depreciation
$406,803
$591,083
+45%
Other
$2,427,595
$4,154,797
+71%
Total Expenses
$52,267,543
$87,766,929
+68%
Net income
2023
2024
Change
Net income
+$1,107,634
+$5,365,143
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$48,635,799
$81,603,866
+68%
Admin
$3,579,743
$6,130,816
+71%
Fundraising
$52,001
$32,247
-38%
Total Expenses
$52,267,543
$87,766,929
+68%
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