OPPORTUNITY 180
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,173,148
Government Grants
85%
Contributions
11%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,987,830
Grants
81%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,751,586
$1,839,233
-73%
Government Grants
$6,767,208
$14,570,350
+115%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,483
$574,511
+125%
Other
-$164,599
$189,054
-215%
Total Revenues
$13,609,678
$17,173,148
+26%
Expenses
2023
2024
Change
Grants
$7,965,802
$20,230,961
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,220
$1,445,250
+8%
Fees to Service Providers
$685,632
$862,976
+26%
Advertising & Promotion
$2,397
$0
-100%
Offices, Occupancy & IT
$102,006
$100,838
-1%
Interest
$0
$233,583
-
Depreciation
$7,234
$13,584
+88%
Other
$1,196,606
$2,100,638
+76%
Total Expenses
$11,301,897
$24,987,830
+121%
Net income
2023
2024
Change
Net income
+$2,307,781
-$7,814,682
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$10,102,041
$23,665,201
+134%
Admin
$1,038,511
$1,055,910
+2%
Fundraising
$161,345
$266,719
+65%
Total Expenses
$11,301,897
$24,987,830
+121%
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