OPPORTUNITY DEVELOPMENT CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,859,245
Program Services
74%
Other
11%
Contributions
7%
Government Grants
6%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,713,751
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$825,992
$773,450
-6%
Government Grants
$1,421,847
$737,486
-48%
Fundraising Events
$0
$85,137
-
Program Services
$9,755,159
$8,737,906
-10%
Membership Dues
$0
$0
-
Investments
$250,593
$169,840
-32%
Other
$438,398
$1,355,426
+209%
Total Revenues
$12,691,989
$11,859,245
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,946,321
$8,653,546
+9%
Fees to Service Providers
$445,676
$142,621
-68%
Advertising & Promotion
$12,684
$8,938
-30%
Offices, Occupancy & IT
$917,496
$1,014,769
+11%
Interest
$0
$0
-
Depreciation
$252,748
$313,286
+24%
Other
$1,892,402
$580,591
-69%
Total Expenses
$11,467,327
$10,713,751
-7%
Net income
2023
2024
Change
Net income
+$1,224,662
+$1,145,494
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$9,477,161
$9,062,007
-4%
Admin
$1,772,427
$1,427,091
-19%
Fundraising
$217,739
$224,653
+3%
Total Expenses
$11,467,327
$10,713,751
-7%
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