OPPORTUNITY PROJECT INC
OPPORTUNITY PROJECT INC
OPPORTUNITY PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$909,909
Program Services
44%
Fundraising Events
27%
Contributions
23%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,716,236
Other
82%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,323
$207,273
-6%
Government Grants
$0
$0
-
Fundraising Events
$233,475
$246,551
+6%
Program Services
$505,961
$399,064
-21%
Membership Dues
$0
$0
-
Investments
$42
$111
+164%
Other
$53,721
$56,910
+6%
Total Revenues
$1,014,522
$909,909
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,425
$72,990
-10%
Advertising & Promotion
$0
$3,469
-
Offices, Occupancy & IT
$87,438
$104,032
+19%
Interest
$0
$0
-
Depreciation
$123,457
$132,547
+7%
Other
$1,093,728
$1,403,198
+28%
Total Expenses
$1,386,048
$1,716,236
+24%
Net income
2023
2024
Change
Net income
-$371,526
-$806,327
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,443
$1,544,612
+24%
Admin
$138,605
$171,624
+24%
Fundraising
$0
$0
-
Total Expenses
$1,386,048
$1,716,236
+24%
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