UPPER DES MOINES OPPORTUNITY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,523,316
Government Grants
93%
Contributions
3%
Program Services
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,486,312
Salaries & Benefits
52%
Grants
29%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,800
$502,350
-11%
Government Grants
$18,091,236
$16,310,952
-10%
Fundraising Events
$0
$0
-
Program Services
$374,413
$470,718
+26%
Membership Dues
$0
$0
-
Investments
$6,990
$17,497
+150%
Other
$51,244
$221,799
+333%
Total Revenues
$19,087,683
$17,523,316
-8%
Expenses
2023
2024
Change
Grants
$6,136,191
$4,990,957
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,200,941
$9,150,814
-1%
Fees to Service Providers
$742,646
$792,054
+7%
Advertising & Promotion
$16,732
$14,506
-13%
Offices, Occupancy & IT
$953,099
$1,054,949
+11%
Interest
$0
$0
-
Depreciation
$374,528
$406,417
+9%
Other
$1,129,222
$1,076,615
-5%
Total Expenses
$18,553,359
$17,486,312
-6%
Net income
2023
2024
Change
Net income
+$534,324
+$37,004
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$17,446,013
$16,333,739
-6%
Admin
$1,107,346
$1,152,573
+4%
Fundraising
$0
$0
-
Total Expenses
$18,553,359
$17,486,312
-6%
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