Pinellas Opportunity Council Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,550,780
Government Grants
82%
Contributions
16%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,561,004
Salaries & Benefits
58%
Grants
21%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,809
$248,147
+19%
Government Grants
$1,683,010
$1,273,949
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$28,683
-
Total Revenues
$1,890,820
$1,550,780
-18%
Expenses
2023
2024
Change
Grants
$354,255
$323,490
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,876
$903,692
-13%
Fees to Service Providers
$209,368
$112,621
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,265
$84,672
+7%
Interest
$0
$0
-
Depreciation
$200
$0
-100%
Other
$240,487
$136,529
-43%
Total Expenses
$1,924,451
$1,561,004
-19%
Net income
2023
2024
Change
Net income
-$33,631
-$10,224
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,550,692
$1,408,128
-9%
Admin
$373,759
$152,876
-59%
Fundraising
$0
$0
-
Total Expenses
$1,924,451
$1,561,004
-19%
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