OUTREACH DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,037,043
Government Grants
54%
Program Services
44%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,227,526
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,526
$9,010
-91%
Government Grants
$16,888,366
$17,220,228
+2%
Fundraising Events
$0
$0
-
Program Services
$11,960,000
$14,227,044
+19%
Membership Dues
$0
$0
-
Investments
$4,178
$30,887
+639%
Other
$447,273
$549,874
+23%
Total Revenues
$29,395,343
$32,037,043
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,991,764
$22,655,274
+3%
Fees to Service Providers
$1,811,204
$2,674,123
+48%
Advertising & Promotion
$33,728
$33,262
-1%
Offices, Occupancy & IT
$2,204,261
$2,900,444
+32%
Interest
$40,593
$82,484
+103%
Depreciation
$543,566
$598,004
+10%
Other
$3,269,755
$3,283,935
+0%
Total Expenses
$29,894,871
$32,227,526
+8%
Net income
2023
2024
Change
Net income
-$499,528
-$190,483
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$25,288,255
$26,723,307
+6%
Admin
$4,606,616
$5,504,219
+19%
Fundraising
$0
$0
-
Total Expenses
$29,894,871
$32,227,526
+8%
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