Logo for "OPPORTUNITIES INDUSTRIALIZATION CENTER INC"

OPPORTUNITIES INDUSTRIALIZATION CENTER INC

OPPORTUNITIES INDUSTRIALIZATION CENTER INC

Philadelphia, PA, US
501(c)3
EIN
23-6296920
School
Logo for "OPPORTUNITIES INDUSTRIALIZATION CENTER INC"

OPPORTUNITIES INDUSTRIALIZATION CENTER INC

Philadelphia, PA, US
501(c)3
EIN
23-6296920
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,643,930

Program Services
69%
Other
22%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,758,025

Salaries & Benefits
36%
Fees to Service Providers
27%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$82,933
$416,541
+402%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,017,820
$3,188,383
+58%
Membership Dues
$0
$0
-
Investments
$198
$2,538
+1182%
Other
$5,872
$1,036,468
+17551%
Total Revenues
$2,106,823
$4,643,930
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,392,898
$1,697,936
+22%
Fees to Service Providers
$390,124
$1,292,995
+231%
Advertising & Promotion
$75,545
$0
-100%
Offices, Occupancy & IT
$545,481
$314,201
-42%
Interest
$35,426
$56,612
+60%
Depreciation
$50,906
$191,618
+276%
Other
$128,127
$1,204,663
+840%
Total Expenses
$2,618,507
$4,758,025
+82%
Net income
2023
2024
Change
Net income
-$511,684
-$114,095
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,067,579
$2,618,564
+27%
Admin
$550,928
$1,830,802
+232%
Fundraising
$0
$308,659
-
Total Expenses
$2,618,507
$4,758,025
+82%
Income Statement
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