THE OJC FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$386,618,513
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,131,291
Grants
99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,273,922
$384,255,953
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$676,575
$2,054,691
+204%
Other
-$263,017
$307,869
-217%
Total Revenues
$350,687,480
$386,618,513
+10%
Expenses
2023
2024
Change
Grants
$338,935,575
$390,676,774
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,882
$1,983,548
+4%
Fees to Service Providers
$764,449
$901,837
+18%
Advertising & Promotion
$165,091
$160,748
-3%
Offices, Occupancy & IT
$1,161,360
$1,352,815
+16%
Interest
$0
$0
-
Depreciation
$5,167
$23,867
+362%
Other
$32,543
$31,702
-3%
Total Expenses
$342,966,067
$395,131,291
+15%
Net income
2023
2024
Change
Net income
+$7,721,413
-$8,512,778
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$338,935,575
$391,676,068
+16%
Admin
$3,123,504
$2,410,344
-23%
Fundraising
$906,988
$1,044,879
+15%
Total Expenses
$342,966,067
$395,131,291
+15%
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