OUTREACH DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,842,570
Contributions
81%
Program Services
7%
Investments
6%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$273,452
Offices, Occupancy & IT
48%
Fees to Service Providers
19%
Depreciation
17%
Other
14%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$29,241
$1,491,357
+5000%
Government Grants
$68,005
$112,455
+65%
Fundraising Events
$0
$0
-
Program Services
$115,895
$124,842
+8%
Membership Dues
$0
$0
-
Investments
$51,271
$112,738
+120%
Other
$868
$1,178
+36%
Total Revenues
$265,280
$1,842,570
+595%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,513
$52,333
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,681
$132,389
+2%
Interest
$3,289
$3,297
+0%
Depreciation
$46,844
$46,641
0%
Other
$59,893
$38,792
-35%
Total Expenses
$305,220
$273,452
-10%
Net income
2024
2025
Change
Net income
-$39,940
+$1,569,118
-4029%
Functional Expenses
Summary
2024
2025
Change
Program
$237,699
$212,091
-11%
Admin
$67,521
$61,361
-9%
Fundraising
$0
$0
-
Total Expenses
$305,220
$273,452
-10%
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