O'GORMAN GARDEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$394,841
Program Services
56%
Contributions
34%
Investments
7%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,349
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$215,249
$133,102
-38%
Government Grants
$17,500
$12,000
-31%
Fundraising Events
$0
$0
-
Program Services
$217,507
$221,534
+2%
Membership Dues
$0
$0
-
Investments
$7,095
$28,205
+298%
Other
$3,548
$0
-100%
Total Revenues
$460,899
$394,841
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,574
$298,154
+22%
Fees to Service Providers
$44,929
$39,588
-12%
Advertising & Promotion
$193
$0
-100%
Offices, Occupancy & IT
$55,658
$41,304
-26%
Interest
$3,048
$6,096
+100%
Depreciation
$2,056
$591
-71%
Other
$13,711
$11,616
-15%
Total Expenses
$363,169
$397,349
+9%
Net income
2023
2024
Change
Net income
+$97,730
-$2,508
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$336,032
$368,986
+10%
Admin
$26,498
$28,363
+7%
Fundraising
$639
$0
-100%
Total Expenses
$363,169
$397,349
+9%
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