OMAHA BY DESIGN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,251,841
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$963,786
Salaries & Benefits
57%
Fees to Service Providers
32%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,033
$984,997
-13%
Government Grants
$0
$0
-
Fundraising Events
$40,788
$46,446
+14%
Program Services
$14,850
$215,331
+1350%
Membership Dues
$0
$0
-
Investments
$1,461
$5,680
+289%
Other
$1,983
-$613
-131%
Total Revenues
$1,195,115
$1,251,841
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,794
$544,897
+52%
Fees to Service Providers
$625,010
$311,019
-50%
Advertising & Promotion
$36,987
$14,564
-61%
Offices, Occupancy & IT
$54,679
$63,543
+16%
Interest
$0
$0
-
Depreciation
$317
$877
+177%
Other
$23,700
$28,886
+22%
Total Expenses
$1,099,487
$963,786
-12%
Net income
2023
2024
Change
Net income
+$95,628
+$288,055
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$944,513
$672,166
-29%
Admin
$81,243
$182,969
+125%
Fundraising
$73,731
$108,651
+47%
Total Expenses
$1,099,487
$963,786
-12%
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