OPPORTUNITY PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$448,000
Contributions
58%
Government Grants
28%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$486,151
Salaries & Benefits
50%
Other
34%
Grants
8%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$332,981
$260,532
-22%
Government Grants
$52,512
$127,446
+143%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,036
$3,642
+20%
Other
$52,027
$56,380
+8%
Total Revenues
$440,556
$448,000
+2%
Expenses
2024
2025
Change
Grants
$43,444
$38,058
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,073
$240,976
+6%
Fees to Service Providers
$12,100
$10,500
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,687
$5,555
-2%
Interest
$0
$0
-
Depreciation
$23,521
$23,904
+2%
Other
$129,083
$167,158
+29%
Total Expenses
$441,908
$486,151
+10%
Net income
2024
2025
Change
Net income
-$1,352
-$38,151
-2722%
Functional Expenses
Summary
2024
2025
Change
Program
$408,943
$448,841
+10%
Admin
$32,965
$37,310
+13%
Fundraising
$0
$0
-
Total Expenses
$441,908
$486,151
+10%
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