OPPORTUNITIES INC OF JEFFERSON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,906,101
Program Services
62%
Other
26%
Investments
7%
Government Grants
3%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,425,607
Salaries & Benefits
78%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,861
$232,234
+2%
Government Grants
$569,218
$677,458
+19%
Fundraising Events
$0
$0
-
Program Services
$12,086,898
$12,969,702
+7%
Membership Dues
$0
$0
-
Investments
$1,402,408
$1,551,526
+11%
Other
$4,515,155
$5,475,181
+21%
Total Revenues
$18,800,540
$20,906,101
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,176,519
$12,068,038
+8%
Fees to Service Providers
$323,568
$293,633
-9%
Advertising & Promotion
$14,066
$11,213
-20%
Offices, Occupancy & IT
$230,082
$512,051
+123%
Interest
$0
$124
-
Depreciation
$1,121,013
$1,152,190
+3%
Other
$1,252,177
$1,388,358
+11%
Total Expenses
$14,117,425
$15,425,607
+9%
Net income
2023
2024
Change
Net income
+$4,683,115
+$5,480,494
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,033,884
$10,813,456
+8%
Admin
$3,853,302
$4,300,253
+12%
Fundraising
$230,239
$311,898
+35%
Total Expenses
$14,117,425
$15,425,607
+9%
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