OPTIMIST INTERNATIONALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,119,016
Program Services
88%
Other
9%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,595,943
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,500
$22,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,659,228
$3,642,056
0%
Membership Dues
$0
$0
-
Investments
$56,164
$97,793
+74%
Other
$342,931
$356,667
+4%
Total Revenues
$4,080,823
$4,119,016
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,564
$1,881,017
+7%
Fees to Service Providers
$66,880
$24,215
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,177
$374,726
0%
Interest
$16,586
$14,696
-11%
Depreciation
$20,715
$23,950
+16%
Other
$1,297,444
$1,277,339
-2%
Total Expenses
$3,528,366
$3,595,943
+2%
Net income
2023
2024
Change
Net income
+$552,457
+$523,073
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,249,309
$2,325,926
+3%
Admin
$1,279,057
$1,270,017
-1%
Fundraising
$0
$0
-
Total Expenses
$3,528,366
$3,595,943
+2%
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