US ORT OPERATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,040
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,445
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,000
$200,000
+0%
Membership Dues
$0
$0
-
Investments
$413
$40
-90%
Other
$16
$0
-100%
Total Revenues
$200,429
$200,040
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,150
$122,845
0%
Fees to Service Providers
$28,312
$16,635
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,319
$0
-100%
Interest
$0
$0
-
Depreciation
$4,000
$2,000
-50%
Other
$18,037
$24,965
+38%
Total Expenses
$175,818
$166,445
-5%
Net income
2023
2024
Change
Net income
+$24,611
+$33,595
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$123,270
$111,941
-9%
Admin
$52,548
$54,504
+4%
Fundraising
$0
$0
-
Total Expenses
$175,818
$166,445
-5%
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