ODC NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,215,014
Government Grants
39%
Contributions
28%
Program Services
26%
Other
5%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,395,427
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,695,208
$4,609,816
+25%
Government Grants
$2,100,528
$6,339,791
+202%
Fundraising Events
$151,699
$171,780
+13%
Program Services
$3,510,262
$4,246,447
+21%
Membership Dues
$0
$0
-
Investments
$90,615
$24,729
-73%
Other
$616,459
$822,451
+33%
Total Revenues
$10,164,771
$16,215,014
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,861,847
$8,903,070
+52%
Fees to Service Providers
$726,995
$632,518
-13%
Advertising & Promotion
$53,226
$139,443
+162%
Offices, Occupancy & IT
$202,651
$227,244
+12%
Interest
$73,256
$437,118
+497%
Depreciation
$452,300
$567,908
+26%
Other
$2,821,209
$2,488,126
-12%
Total Expenses
$10,191,484
$13,395,427
+31%
Net income
2023
2024
Change
Net income
-$26,713
+$2,819,587
-10655%
Functional Expenses
Summary
2023
2024
Change
Program
$8,957,539
$10,982,876
+23%
Admin
$848,747
$1,867,910
+120%
Fundraising
$385,198
$544,641
+41%
Total Expenses
$10,191,484
$13,395,427
+31%
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