OPTIMIST INTERNATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,776,980
Contributions
66%
Investments
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,884,300
Grants
68%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329,577
$1,174,771
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447,101
$601,303
+34%
Other
$1,568
$906
-42%
Total Revenues
$1,778,246
$1,776,980
0%
Expenses
2023
2024
Change
Grants
$1,090,881
$1,285,140
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,796
$297,760
-1%
Fees to Service Providers
$77,750
$80,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,557
$56,699
+6%
Interest
$0
$0
-
Depreciation
$772
$1,505
+95%
Other
$120,659
$163,196
+35%
Total Expenses
$1,644,415
$1,884,300
+15%
Net income
2023
2024
Change
Net income
+$133,831
-$107,320
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,592
$1,539,665
+15%
Admin
$223,892
$239,204
+7%
Fundraising
$78,931
$105,431
+34%
Total Expenses
$1,644,415
$1,884,300
+15%
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