OPPORTUNITY HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,247,987
Program Services
38%
Contributions
29%
Government Grants
25%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,971,188
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,501,459
$2,355,438
+57%
Government Grants
$2,490,766
$2,076,142
-17%
Fundraising Events
$216,508
$363,044
+68%
Program Services
$3,188,920
$3,171,902
-1%
Membership Dues
$0
$0
-
Investments
$13,062
$18,380
+41%
Other
$113,961
$263,081
+131%
Total Revenues
$7,524,676
$8,247,987
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,449,163
$3,906,563
+13%
Fees to Service Providers
$164,247
$178,679
+9%
Advertising & Promotion
$87,957
$91,820
+4%
Offices, Occupancy & IT
$664,981
$553,012
-17%
Interest
$1,181
$649
-45%
Depreciation
$491,760
$491,266
0%
Other
$1,238,054
$2,749,199
+122%
Total Expenses
$6,097,343
$7,971,188
+31%
Net income
2023
2024
Change
Net income
+$1,427,333
+$276,799
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,877,902
$6,528,932
+34%
Admin
$923,200
$1,009,746
+9%
Fundraising
$296,241
$432,510
+46%
Total Expenses
$6,097,343
$7,971,188
+31%
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