OPPORTUNITY NETWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,928,547
Program Services
92%
Government Grants
3%
Fundraising Events
3%
Contributions
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,774,060
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,352
$17,650
-81%
Government Grants
$235,947
$93,409
-60%
Fundraising Events
$44,615
$83,502
+87%
Program Services
$2,407,147
$2,708,470
+13%
Membership Dues
$0
$0
-
Investments
$222
$9,737
+4286%
Other
$19,469
$15,779
-19%
Total Revenues
$2,798,752
$2,928,547
+5%
Expenses
2023
2024
Change
Grants
$88,845
$80,179
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,269,717
$2,030,228
-11%
Fees to Service Providers
$133,772
$107,859
-19%
Advertising & Promotion
$7,632
$5,229
-31%
Offices, Occupancy & IT
$208,654
$147,075
-30%
Interest
$4,407
$3,809
-14%
Depreciation
$60,440
$0
-100%
Other
$273,360
$399,681
+46%
Total Expenses
$3,046,827
$2,774,060
-9%
Net income
2023
2024
Change
Net income
-$248,075
+$154,487
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$2,636,811
$2,458,199
-7%
Admin
$354,128
$307,011
-13%
Fundraising
$55,888
$8,850
-84%
Total Expenses
$3,046,827
$2,774,060
-9%
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