OCCK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,997,546
Program Services
70%
Government Grants
26%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,154,825
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,161
$286,969
+3%
Government Grants
$4,899,309
$7,670,379
+57%
Fundraising Events
$0
$0
-
Program Services
$18,757,281
$20,232,141
+8%
Membership Dues
$0
$0
-
Investments
$110,704
$67,670
-39%
Other
$938,828
$740,387
-21%
Total Revenues
$24,985,283
$28,997,546
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,203,486
$19,580,318
+14%
Fees to Service Providers
$92,530
$170,523
+84%
Advertising & Promotion
$621,578
$602,666
-3%
Offices, Occupancy & IT
$1,385,865
$1,442,104
+4%
Interest
$0
$0
-
Depreciation
$692,301
$896,189
+29%
Other
$4,144,209
$4,463,025
+8%
Total Expenses
$24,139,969
$27,154,825
+12%
Net income
2023
2024
Change
Net income
+$845,314
+$1,842,721
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$19,073,880
$21,337,262
+12%
Admin
$5,066,089
$5,817,563
+15%
Fundraising
$0
$0
-
Total Expenses
$24,139,969
$27,154,825
+12%
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