OMAHA DISCOVERY TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,502,094
Contributions
62%
Program Services
31%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,176,447
Salaries & Benefits
41%
Depreciation
23%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,290,444
$5,880,345
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,684,546
$2,989,992
+11%
Membership Dues
$0
$0
-
Investments
$248,682
$477,130
+92%
Other
$506,132
$154,627
-69%
Total Revenues
$8,729,804
$9,502,094
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,673,900
$5,414,533
+16%
Fees to Service Providers
$886,428
$736,679
-17%
Advertising & Promotion
$826,498
$589,775
-29%
Offices, Occupancy & IT
$1,463,440
$1,454,896
-1%
Interest
$0
$0
-
Depreciation
$2,263,277
$2,997,219
+32%
Other
$2,289,924
$1,983,345
-13%
Total Expenses
$12,403,467
$13,176,447
+6%
Net income
2023
2024
Change
Net income
-$3,673,663
-$3,674,353
0%
Functional Expenses
Summary
2023
2024
Change
Program
$8,194,214
$9,530,203
+16%
Admin
$3,233,708
$3,134,723
-3%
Fundraising
$975,545
$511,521
-48%
Total Expenses
$12,403,467
$13,176,447
+6%
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