ON COURSE FOUNDATION USA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,407,974
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$725,275
Other
38%
Salaries & Benefits
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,846
$146,907
-68%
Government Grants
$0
$0
-
Fundraising Events
$175,390
$1,731,883
+887%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$38,754
-$470,816
+1115%
Total Revenues
$593,482
$1,407,974
+137%
Expenses
2023
2024
Change
Grants
$6,000
$7,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,138
$143,622
+33%
Fees to Service Providers
$132,776
$138,857
+5%
Advertising & Promotion
$6,437
$53,826
+736%
Offices, Occupancy & IT
$184,314
$103,641
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,426
$278,329
+17%
Total Expenses
$676,091
$725,275
+7%
Net income
2023
2024
Change
Net income
-$82,609
+$682,699
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$613,333
$571,808
-7%
Admin
$47,853
$75,472
+58%
Fundraising
$14,905
$77,995
+423%
Total Expenses
$676,091
$725,275
+7%
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