OYSTER RECOVERY PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,573,982
Government Grants
91%
Contributions
7%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,423,097
Fees to Service Providers
72%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,534
$713,572
+38%
Government Grants
$7,321,377
$8,703,695
+19%
Fundraising Events
$14,439
$81,282
+463%
Program Services
$71,328
$56,973
-20%
Membership Dues
$0
$0
-
Investments
$19,790
$18,460
-7%
Other
$0
$0
-
Total Revenues
$7,944,468
$9,573,982
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,869,997
$2,097,310
+12%
Fees to Service Providers
$5,766,456
$6,802,268
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,327
$137,713
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441,215
$385,806
-13%
Total Expenses
$8,230,995
$9,423,097
+14%
Net income
2023
2024
Change
Net income
-$286,527
+$150,885
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$7,249,391
$8,712,146
+20%
Admin
$675,991
$469,815
-30%
Fundraising
$305,613
$241,136
-21%
Total Expenses
$8,230,995
$9,423,097
+14%
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