ORION COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,369,686
Contributions
88%
Other
7%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,394,330
Salaries & Benefits
54%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,363,709
$1,208,397
-11%
Government Grants
$0
$0
-
Fundraising Events
$4,093
$54,263
+1226%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,822
$5,980
-45%
Other
$115,676
$101,046
-13%
Total Revenues
$1,494,300
$1,369,686
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,659
$751,633
-6%
Fees to Service Providers
$19,210
$7,308
-62%
Advertising & Promotion
$6,563
$6,930
+6%
Offices, Occupancy & IT
$61,912
$59,487
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$665,490
$568,972
-15%
Total Expenses
$1,552,834
$1,394,330
-10%
Net income
2023
2024
Change
Net income
-$58,534
-$24,644
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,002
$1,273,562
-8%
Admin
$81,928
$71,218
-13%
Fundraising
$91,904
$49,550
-46%
Total Expenses
$1,552,834
$1,394,330
-10%
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