ODC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,885,485
Contributions
50%
Program Services
39%
Government Grants
4%
Fundraising Events
3%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$8,758,939
Other
48%
Fees to Service Providers
18%
Salaries & Benefits
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,469,274
$3,905,249
+13%
Government Grants
$192,100
$289,883
+51%
Fundraising Events
$322,730
$269,668
-16%
Program Services
$2,699,736
$3,091,713
+15%
Membership Dues
$0
$0
-
Investments
$133,237
$145,123
+9%
Other
$0
$183,849
-
Total Revenues
$6,817,077
$7,885,485
+16%
Expenses
2023
2024
Change
Grants
$0
$530,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,908
$991,119
+19%
Fees to Service Providers
$1,001,386
$1,539,842
+54%
Advertising & Promotion
$313,944
$226,567
-28%
Offices, Occupancy & IT
$303,089
$589,885
+95%
Interest
$30,417
$30,500
+0%
Depreciation
$624,671
$635,627
+2%
Other
$4,124,878
$4,215,399
+2%
Total Expenses
$7,228,293
$8,758,939
+21%
Net income
2023
2024
Change
Net income
-$411,216
-$873,454
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$5,501,093
$5,920,873
+8%
Admin
$1,233,919
$2,310,244
+87%
Fundraising
$493,281
$527,822
+7%
Total Expenses
$7,228,293
$8,758,939
+21%
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