OGALLALA COMMONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$894,788
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$936,335
Other
90%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616,251
$804,137
+30%
Membership Dues
$0
$0
-
Investments
$6,019
$2,289
-62%
Other
$35,579
$88,362
+148%
Total Revenues
$657,849
$894,788
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,603
$90,003
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$796
$0
-100%
Other
$600,373
$846,332
+41%
Total Expenses
$713,772
$936,335
+31%
Net income
2023
2024
Change
Net income
-$55,923
-$41,547
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$624,631
$846,332
+35%
Admin
$72,684
$90,003
+24%
Fundraising
$16,457
$0
-100%
Total Expenses
$713,772
$936,335
+31%
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