OC UNITED TOGETHER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,927,968
Contributions
77%
Program Services
15%
Fundraising Events
4%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,920,412
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$926,531
$1,491,424
+61%
Government Grants
$182,401
$70,951
-61%
Fundraising Events
$23,897
$71,786
+200%
Program Services
$113,807
$293,713
+158%
Membership Dues
$0
$0
-
Investments
$144
$94
-35%
Other
$27,947
$0
-100%
Total Revenues
$1,274,727
$1,927,968
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,156
$1,149,712
+13%
Fees to Service Providers
$36,280
$31,760
-12%
Advertising & Promotion
$6,584
$4,795
-27%
Offices, Occupancy & IT
$64,470
$89,672
+39%
Interest
$0
$0
-
Depreciation
$5,528
$3,377
-39%
Other
$354,763
$641,096
+81%
Total Expenses
$1,482,781
$1,920,412
+30%
Net income
2023
2024
Change
Net income
-$208,054
+$7,556
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,307,310
$1,758,575
+35%
Admin
$174,715
$134,027
-23%
Fundraising
$756
$24,433
+3132%
Total Expenses
$1,482,781
$1,920,412
+30%
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