HOMES OF OAKRIDGE HUMAN SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,817,005
Contributions
53%
Program Services
23%
Government Grants
18%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,083,179
Salaries & Benefits
74%
Fees to Service Providers
9%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,627,179
$2,041,930
+25%
Government Grants
$915,781
$675,633
-26%
Fundraising Events
$179,159
$137,836
-23%
Program Services
$1,043,766
$884,423
-15%
Membership Dues
$0
$0
-
Investments
$18,434
$15,860
-14%
Other
$38,748
$61,323
+58%
Total Revenues
$3,823,067
$3,817,005
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,202,185
$3,024,575
-6%
Fees to Service Providers
$349,018
$357,706
+2%
Advertising & Promotion
$38,561
$10,268
-73%
Offices, Occupancy & IT
$152,584
$146,706
-4%
Interest
$0
$17,183
-
Depreciation
$162,418
$217,840
+34%
Other
$378,087
$308,901
-18%
Total Expenses
$4,282,853
$4,083,179
-5%
Net income
2023
2024
Change
Net income
-$459,786
-$266,174
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,363
$3,076,915
-2%
Admin
$904,529
$768,809
-15%
Fundraising
$227,961
$237,455
+4%
Total Expenses
$4,282,853
$4,083,179
-5%
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