OPPORTUNITY KNOCKS INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,178,758
Program Services
35%
Contributions
34%
Other
15%
Government Grants
11%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,415,212
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,348
$395,180
-8%
Government Grants
$105,194
$134,228
+28%
Fundraising Events
$46,673
$52,018
+11%
Program Services
$293,206
$414,956
+42%
Membership Dues
$0
$0
-
Investments
$2,747
$11,037
+302%
Other
$192,437
$171,339
-11%
Total Revenues
$1,069,605
$1,178,758
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,543
$1,177,503
+314%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,856
$13,128
-17%
Offices, Occupancy & IT
$37,156
$38,138
+3%
Interest
$0
$0
-
Depreciation
$22,321
$24,394
+9%
Other
$703,980
$162,049
-77%
Total Expenses
$1,063,856
$1,415,212
+33%
Net income
2023
2024
Change
Net income
+$5,749
-$236,454
-4213%
Functional Expenses
Summary
2023
2024
Change
Program
$752,858
$995,814
+32%
Admin
$197,713
$268,436
+36%
Fundraising
$113,285
$150,962
+33%
Total Expenses
$1,063,856
$1,415,212
+33%
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