Opportunity Works Inc

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$12,569,901
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$12,025,510
Salaries & Benefits
68%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$349,537
$167,943
-52%
Government Grants
$10,162,201
$12,295,289
+21%
Fundraising Events
$68,221
$80,945
+19%
Program Services
$34,305
$0
-100%
Membership Dues
$0
$0
-
Investments
$155,537
$85,031
-45%
Other
-$9,249
-$59,307
+541%
Total Revenues
$10,760,552
$12,569,901
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,774,824
$8,209,781
+21%
Fees to Service Providers
$203,610
$238,202
+17%
Advertising & Promotion
$18,456
$14,059
-24%
Offices, Occupancy & IT
$392,030
$383,753
-2%
Interest
$292,753
$306,104
+5%
Depreciation
$523,513
$676,114
+29%
Other
$2,041,131
$2,197,497
+8%
Total Expenses
$10,246,317
$12,025,510
+17%
Net income
2024
2025
Change
Net income
+$514,235
+$544,391
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$9,176,411
$10,706,951
+17%
Admin
$904,521
$1,133,981
+25%
Fundraising
$165,385
$184,578
+12%
Total Expenses
$10,246,317
$12,025,510
+17%
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