ORT AMERICA INC
ORT AMERICA INC
ORT AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,956,796
Contributions
80%
Other
9%
Fundraising Events
8%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$14,825,600
Grants
52%
Salaries & Benefits
28%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,183,227
$11,969,192
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,109,068
$1,232,890
+11%
Program Services
$0
$0
-
Membership Dues
$52,417
$40,510
-23%
Investments
$338,389
$376,983
+11%
Other
$1,815,428
$1,337,221
-26%
Total Revenues
$15,498,529
$14,956,796
-3%
Expenses
2023
2024
Change
Grants
$10,177,420
$7,654,305
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,388,681
$4,139,420
-6%
Fees to Service Providers
$815,040
$686,486
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$974,021
$853,678
-12%
Interest
$0
$0
-
Depreciation
$5,688
$4,991
-12%
Other
$1,790,234
$1,486,720
-17%
Total Expenses
$18,151,084
$14,825,600
-18%
Net income
2023
2024
Change
Net income
-$2,652,555
+$131,196
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$15,712,064
$12,525,703
-20%
Admin
$1,919,960
$1,914,435
0%
Fundraising
$519,060
$385,462
-26%
Total Expenses
$18,151,084
$14,825,600
-18%
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