ORCAT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,789,401
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,708,465
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,724,444
$4,773,531
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$927,826
$1,073,412
+16%
Membership Dues
$0
$0
-
Investments
$25,187
$151,615
+502%
Other
$2,591
-$209,157
-8172%
Total Revenues
$2,680,048
$5,789,401
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,989
$858,442
+24%
Fees to Service Providers
$24,723
$19,375
-22%
Advertising & Promotion
$3,707
$1,062
-71%
Offices, Occupancy & IT
$101,755
$80,468
-21%
Interest
$0
$0
-
Depreciation
$58,201
$56,707
-3%
Other
$684,928
$692,411
+1%
Total Expenses
$1,564,303
$1,708,465
+9%
Net income
2023
2024
Change
Net income
+$1,115,745
+$4,080,936
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,659
$1,577,215
+9%
Admin
$47,974
$37,075
-23%
Fundraising
$65,670
$94,175
+43%
Total Expenses
$1,564,303
$1,708,465
+9%
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