OURCALLING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,716,444
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,962,931
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,644,884
$12,231,526
+60%
Government Grants
$469,509
$192,410
-59%
Fundraising Events
$352,967
$246,732
-30%
Program Services
$22,794
$24,634
+8%
Membership Dues
$0
$0
-
Investments
$6,895
$42,948
+523%
Other
-$104,519
-$21,806
-79%
Total Revenues
$8,392,530
$12,716,444
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,882,002
$4,339,465
+12%
Fees to Service Providers
$158,101
$133,051
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$932,529
$918,473
-2%
Interest
$0
$0
-
Depreciation
$386,648
$374,663
-3%
Other
$951,471
$1,197,279
+26%
Total Expenses
$6,310,751
$6,962,931
+10%
Net income
2023
2024
Change
Net income
+$2,081,779
+$5,753,513
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,786,329
$5,235,249
+9%
Admin
$830,198
$794,182
-4%
Fundraising
$694,224
$933,500
+34%
Total Expenses
$6,310,751
$6,962,931
+10%
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