Golden State Opportunity
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,136,295
Government Grants
60%
Contributions
39%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,707,808
Salaries & Benefits
39%
Advertising & Promotion
26%
Grants
22%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,012,364
$3,191,874
+59%
Government Grants
$5,597,400
$4,915,037
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,346
-
Other
$12,948
$13,038
+1%
Total Revenues
$7,622,712
$8,136,295
+7%
Expenses
2023
2024
Change
Grants
$1,402,680
$1,475,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,069,975
$2,628,240
-14%
Fees to Service Providers
$564,876
$325,504
-42%
Advertising & Promotion
$2,498,022
$1,776,121
-29%
Offices, Occupancy & IT
$361,116
$173,256
-52%
Interest
$41,514
$44,605
+7%
Depreciation
$0
$0
-
Other
$329,153
$285,082
-13%
Total Expenses
$8,267,336
$6,707,808
-19%
Net income
2023
2024
Change
Net income
-$644,624
+$1,428,487
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$7,185,805
$5,608,273
-22%
Admin
$501,299
$607,870
+21%
Fundraising
$580,232
$491,665
-15%
Total Expenses
$8,267,336
$6,707,808
-19%
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