THE OLANA PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,214,127
Contributions
56%
Fundraising Events
19%
Program Services
14%
Other
7%
Investments
4%
Membership Dues
1%
Government Grants
0%
Expenses in 2024
$3,098,638
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,694,441
$2,904,543
-21%
Government Grants
$155,050
$0
-100%
Fundraising Events
$504,824
$966,212
+91%
Program Services
$733,516
$720,211
-2%
Membership Dues
$91,744
$72,900
-21%
Investments
$113,337
$199,725
+76%
Other
$112,431
$350,536
+212%
Total Revenues
$5,405,343
$5,214,127
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,139
$1,933,924
+11%
Fees to Service Providers
$278,681
$351,665
+26%
Advertising & Promotion
$37,574
$58,647
+56%
Offices, Occupancy & IT
$311,470
$462,604
+49%
Interest
$0
$0
-
Depreciation
$18,422
$78,991
+329%
Other
$46,212
$212,807
+361%
Total Expenses
$2,439,498
$3,098,638
+27%
Net income
2023
2024
Change
Net income
+$2,965,845
+$2,115,489
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,013
$2,048,439
+27%
Admin
$430,300
$580,613
+35%
Fundraising
$395,185
$469,586
+19%
Total Expenses
$2,439,498
$3,098,638
+27%
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