OSWEGO COUNTY OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,639,455
Government Grants
58%
Program Services
39%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,862,415
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,853
$722,877
+72%
Government Grants
$20,818,518
$22,273,378
+7%
Fundraising Events
$0
$0
-
Program Services
$14,267,127
$15,075,465
+6%
Membership Dues
$0
$0
-
Investments
$102,587
$117,149
+14%
Other
$817,588
$450,586
-45%
Total Revenues
$36,426,673
$38,639,455
+6%
Expenses
2023
2024
Change
Grants
$1,503,846
$1,518,630
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,217,759
$26,196,247
+4%
Fees to Service Providers
$1,276,563
$1,896,453
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,385,609
$3,026,172
-11%
Interest
$91,275
$84,685
-7%
Depreciation
$0
$0
-
Other
$5,558,092
$5,140,228
-8%
Total Expenses
$37,033,144
$37,862,415
+2%
Net income
2023
2024
Change
Net income
-$606,471
+$777,040
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$33,214,009
$34,491,545
+4%
Admin
$3,819,135
$3,370,870
-12%
Fundraising
$0
$0
-
Total Expenses
$37,033,144
$37,862,415
+2%
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