ONSLOW COMMUNITY OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,427,103
Program Services
71%
Contributions
25%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,174,241
Other
43%
Grants
30%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,236,624
$2,877,888
+29%
Government Grants
$456,677
$312,037
-32%
Fundraising Events
$7,000
$0
-100%
Program Services
$2,800,666
$8,163,851
+191%
Membership Dues
$0
$0
-
Investments
$58
$78
+34%
Other
-$12,622
$73,249
-680%
Total Revenues
$5,488,403
$11,427,103
+108%
Expenses
2023
2024
Change
Grants
$1,384,651
$2,169,571
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,246
$1,380,818
+71%
Fees to Service Providers
$92,703
$90,885
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,032
$233,429
+44%
Interest
$11,515
$5,198
-55%
Depreciation
$134,499
$187,660
+40%
Other
$1,281,930
$3,106,680
+142%
Total Expenses
$3,873,576
$7,174,241
+85%
Net income
2023
2024
Change
Net income
+$1,614,827
+$4,252,862
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,728,038
$6,864,202
+84%
Admin
$113,288
$254,809
+125%
Fundraising
$32,250
$55,230
+71%
Total Expenses
$3,873,576
$7,174,241
+85%
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