OPPORTUNITY ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,331,884
Program Services
78%
Contributions
14%
Government Grants
5%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,253,667
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,780,165
$3,375,708
-50%
Government Grants
$2,787,776
$1,177,667
-58%
Fundraising Events
$461,783
$514,327
+11%
Program Services
$16,261,249
$18,942,601
+16%
Membership Dues
$0
$0
-
Investments
$267,930
$55,865
-79%
Other
$40,900
$265,716
+550%
Total Revenues
$26,599,803
$24,331,884
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,823,149
$18,188,277
+8%
Fees to Service Providers
$584,093
$318,702
-45%
Advertising & Promotion
$24,188
$40,748
+68%
Offices, Occupancy & IT
$1,451,823
$1,603,140
+10%
Interest
$0
$0
-
Depreciation
$676,811
$669,160
-1%
Other
$3,219,046
$3,433,640
+7%
Total Expenses
$22,779,110
$24,253,667
+6%
Net income
2023
2024
Change
Net income
+$3,820,693
+$78,217
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$19,221,876
$20,608,250
+7%
Admin
$2,839,617
$2,911,552
+3%
Fundraising
$717,617
$733,865
+2%
Total Expenses
$22,779,110
$24,253,667
+6%
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