THE O'CONNOR HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$690,998
Contributions
74%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,680
Salaries & Benefits
75%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,649
$511,814
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,179
$32,996
+42%
Other
$166,084
$146,188
-12%
Total Revenues
$679,912
$690,998
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,095
$481,892
+20%
Fees to Service Providers
$11,371
$15,678
+38%
Advertising & Promotion
$22,591
$17,008
-25%
Offices, Occupancy & IT
$32,724
$28,305
-14%
Interest
$0
$0
-
Depreciation
$36,494
$37,332
+2%
Other
$65,689
$59,465
-9%
Total Expenses
$568,964
$639,680
+12%
Net income
2023
2024
Change
Net income
+$110,948
+$51,318
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$378,413
$409,783
+8%
Admin
$177,376
$210,569
+19%
Fundraising
$13,175
$19,328
+47%
Total Expenses
$568,964
$639,680
+12%
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