ORCAS COMMUNITY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,651,796
Contributions
69%
Government Grants
25%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,008
Salaries & Benefits
57%
Grants
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,038,114
$1,147,437
+11%
Government Grants
$642,899
$419,778
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,963
$74,311
+125%
Other
$10,452
$10,270
-2%
Total Revenues
$1,724,428
$1,651,796
-4%
Expenses
2023
2024
Change
Grants
$409,691
$344,180
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,909
$691,700
+43%
Fees to Service Providers
$90,383
$49,599
-45%
Advertising & Promotion
$3,603
$1,775
-51%
Offices, Occupancy & IT
$88,399
$106,767
+21%
Interest
$0
$0
-
Depreciation
$367
$1,868
+409%
Other
$35,719
$24,119
-32%
Total Expenses
$1,113,071
$1,220,008
+10%
Net income
2023
2024
Change
Net income
+$611,357
+$431,788
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,051
$1,103,913
+7%
Admin
$68,228
$93,968
+38%
Fundraising
$9,792
$22,127
+126%
Total Expenses
$1,113,071
$1,220,008
+10%
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