OPHELIA'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,986,133
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,141,164
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,328,871
$1,761,444
+33%
Government Grants
$0
$0
-
Fundraising Events
$134,589
$82,630
-39%
Program Services
$199,596
$132,884
-33%
Membership Dues
$0
$0
-
Investments
$8,369
$18,225
+118%
Other
-$4,858
-$9,050
+86%
Total Revenues
$1,666,567
$1,986,133
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,220
$1,664,493
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$37,856
$48,353
+28%
Offices, Occupancy & IT
$199,748
$109,490
-45%
Interest
$0
$8,008
-
Depreciation
$42,593
$43,059
+1%
Other
$192,922
$267,761
+39%
Total Expenses
$1,773,339
$2,141,164
+21%
Net income
2023
2024
Change
Net income
-$106,772
-$155,031
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,537,283
$1,268,808
-17%
Admin
$108,032
$664,003
+515%
Fundraising
$128,024
$208,353
+63%
Total Expenses
$1,773,339
$2,141,164
+21%
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