OUTPOST CENTERS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,815,501
Contributions
90%
Investments
6%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,305,378
Grants
76%
Other
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,488,728
$4,315,775
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,666
$147,257
-4%
Membership Dues
$0
$0
-
Investments
$366,119
$274,147
-25%
Other
-$363,720
$78,322
-122%
Total Revenues
$4,644,793
$4,815,501
+4%
Expenses
2023
2024
Change
Grants
$4,118,206
$4,015,288
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,420
$357,569
+34%
Fees to Service Providers
$78,187
$91,681
+17%
Advertising & Promotion
$78,173
$105,460
+35%
Offices, Occupancy & IT
$142,923
$137,353
-4%
Interest
$14,859
$89,510
+502%
Depreciation
$25,715
$25,033
-3%
Other
$493,985
$483,484
-2%
Total Expenses
$5,219,468
$5,305,378
+2%
Net income
2023
2024
Change
Net income
-$574,675
-$489,877
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$4,915,698
$5,049,025
+3%
Admin
$303,770
$256,353
-16%
Fundraising
$0
$0
-
Total Expenses
$5,219,468
$5,305,378
+2%
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