MARTHA O'BRYAN CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,816,744
Program Services
52%
Government Grants
35%
Contributions
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,649,766
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
10%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,963,711
$4,242,264
-15%
Government Grants
$9,334,622
$13,374,047
+43%
Fundraising Events
$0
$0
-
Program Services
$19,453,713
$19,606,818
+1%
Membership Dues
$0
$0
-
Investments
$241,265
$432,350
+79%
Other
$695,955
$161,265
-77%
Total Revenues
$34,689,266
$37,816,744
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,081,504
$24,186,955
+376%
Fees to Service Providers
$2,630,707
$4,143,022
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578,625
$672,265
+16%
Interest
$2,101,507
$1,985,504
-6%
Depreciation
$1,642,759
$1,697,919
+3%
Other
$22,574,785
$7,964,101
-65%
Total Expenses
$34,609,887
$40,649,766
+17%
Net income
2023
2024
Change
Net income
+$79,379
-$2,833,022
-3669%
Functional Expenses
Summary
2023
2024
Change
Program
$27,222,793
$33,157,482
+22%
Admin
$6,706,674
$6,969,027
+4%
Fundraising
$680,420
$523,257
-23%
Total Expenses
$34,609,887
$40,649,766
+17%
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