MONROE COUNTY OPPORTUNITY PROGRAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,693,195
Government Grants
62%
Contributions
36%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,365,685
Other
44%
Salaries & Benefits
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,309,607
$3,146,351
+36%
Government Grants
$4,893,892
$5,393,197
+10%
Fundraising Events
$0
$0
-
Program Services
$175,584
$147,259
-16%
Membership Dues
$0
$0
-
Investments
$1,529
$6,388
+318%
Other
$0
$0
-
Total Revenues
$7,380,612
$8,693,195
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,671,648
$2,681,490
+0%
Fees to Service Providers
$1,195,302
$1,604,970
+34%
Advertising & Promotion
$53,430
$33,594
-37%
Offices, Occupancy & IT
$280,531
$276,417
-1%
Interest
$21,723
$19,037
-12%
Depreciation
$55,373
$70,161
+27%
Other
$3,030,923
$3,680,016
+21%
Total Expenses
$7,308,930
$8,365,685
+14%
Net income
2023
2024
Change
Net income
+$71,682
+$327,510
+357%
Functional Expenses
Summary
2023
2024
Change
Program
$6,680,924
$7,965,265
+19%
Admin
$628,006
$400,420
-36%
Fundraising
$0
$0
-
Total Expenses
$7,308,930
$8,365,685
+14%
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