OPPORTUNITY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,714,583
Government Grants
78%
Program Services
12%
Contributions
5%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,517,786
Salaries & Benefits
78%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$390,257
$504,063
+29%
Government Grants
$6,727,784
$7,555,897
+12%
Fundraising Events
$0
$0
-
Program Services
$1,294,037
$1,211,573
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$203,070
$443,050
+118%
Total Revenues
$8,615,148
$9,714,583
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,543,391
$7,404,542
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,936
$7,768
-72%
Offices, Occupancy & IT
$10,907
$50,862
+366%
Interest
$0
$0
-
Depreciation
$344,465
$385,070
+12%
Other
$1,240,566
$1,669,544
+35%
Total Expenses
$8,167,265
$9,517,786
+17%
Net income
2024
2025
Change
Net income
+$447,883
+$196,797
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$6,294,611
$7,313,310
+16%
Admin
$1,872,654
$2,204,476
+18%
Fundraising
$0
$0
-
Total Expenses
$8,167,265
$9,517,786
+17%
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