OGDEN FIRST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,800
Contributions
95%
Other
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$539,945
Other
42%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$589,356
$494,044
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,288
$875
-73%
Investments
$0
$0
-
Other
$7,922
$25,881
+227%
Total Revenues
$600,566
$520,800
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,937
$149,381
-14%
Fees to Service Providers
$38,447
$47,089
+22%
Advertising & Promotion
$92,803
$17,492
-81%
Offices, Occupancy & IT
$88,693
$79,559
-10%
Interest
$2,398
$3,619
+51%
Depreciation
$17,562
$17,929
+2%
Other
$250,764
$224,876
-10%
Total Expenses
$664,604
$539,945
-19%
Net income
2023
2024
Change
Net income
-$64,038
-$19,145
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$566,129
$433,623
-23%
Admin
$49,224
$49,408
+0%
Fundraising
$49,251
$56,914
+16%
Total Expenses
$664,604
$539,945
-19%
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