OUTREACH COMMUNITY MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,789,581
Contributions
30%
Government Grants
19%
Other
17%
Fundraising Events
16%
Program Services
16%
Investments
2%
Membership Dues
0%
Expenses in 2024
$11,304,050
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,323,128
$2,905,322
-45%
Government Grants
$1,548,583
$1,906,518
+23%
Fundraising Events
$1,822,665
$1,607,027
-12%
Program Services
$1,305,572
$1,558,305
+19%
Membership Dues
$0
$0
-
Investments
$168,159
$170,803
+2%
Other
$1,488,214
$1,641,606
+10%
Total Revenues
$11,656,321
$9,789,581
-16%
Expenses
2023
2024
Change
Grants
$454,246
$469,481
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,412,491
$7,894,466
+23%
Fees to Service Providers
$157,820
$197,802
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$958,350
$1,036,324
+8%
Interest
$0
$0
-
Depreciation
$530,136
$506,916
-4%
Other
$1,443,208
$1,199,061
-17%
Total Expenses
$9,956,251
$11,304,050
+14%
Net income
2023
2024
Change
Net income
+$1,700,070
-$1,514,469
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$6,702,701
$8,081,750
+21%
Admin
$1,943,478
$2,228,884
+15%
Fundraising
$1,310,072
$993,416
-24%
Total Expenses
$9,956,251
$11,304,050
+14%
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