ACCION OPPORTUNITY FUND COMMUNITY DEVELOPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,456,188
Program Services
58%
Contributions
33%
Investments
8%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,470,785
Salaries & Benefits
41%
Other
31%
Offices, Occupancy & IT
9%
Interest
7%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,354,834
$14,469,737
-21%
Government Grants
$3,568,164
$200,000
-94%
Fundraising Events
$0
$0
-
Program Services
$26,448,246
$25,809,059
-2%
Membership Dues
$0
$0
-
Investments
$1,644,465
$3,620,911
+120%
Other
$485,739
$356,481
-27%
Total Revenues
$50,501,448
$44,456,188
-12%
Expenses
2023
2024
Change
Grants
$3,777,529
$2,723,637
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,601,757
$22,736,132
+5%
Fees to Service Providers
$2,279,890
$2,624,360
+15%
Advertising & Promotion
$828,763
$828,705
0%
Offices, Occupancy & IT
$5,018,340
$5,080,019
+1%
Interest
$3,106,552
$3,864,950
+24%
Depreciation
$837,322
$562,367
-33%
Other
$14,031,838
$17,050,615
+22%
Total Expenses
$51,481,991
$55,470,785
+8%
Net income
2023
2024
Change
Net income
-$980,543
-$11,014,597
-1023%
Functional Expenses
Summary
2023
2024
Change
Program
$41,476,651
$45,378,605
+9%
Admin
$6,868,229
$7,817,398
+14%
Fundraising
$3,137,111
$2,274,782
-27%
Total Expenses
$51,481,991
$55,470,785
+8%
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