OPPORTUNITY JUNCTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,683,185
Contributions
59%
Program Services
37%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,196,350
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,321,467
$2,155,996
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,193,815
$1,349,764
+13%
Membership Dues
$0
$0
-
Investments
$24,880
$44,794
+80%
Other
$133,260
$132,631
0%
Total Revenues
$3,673,422
$3,683,185
+0%
Expenses
2023
2024
Change
Grants
$3,098
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,186,441
$2,392,630
+9%
Fees to Service Providers
$141,088
$125,965
-11%
Advertising & Promotion
$4,654
$4,049
-13%
Offices, Occupancy & IT
$247,955
$346,967
+40%
Interest
$0
$0
-
Depreciation
$14,903
$14,903
+0%
Other
$335,972
$311,836
-7%
Total Expenses
$2,934,111
$3,196,350
+9%
Net income
2023
2024
Change
Net income
+$739,311
+$486,835
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,371
$2,491,721
+6%
Admin
$287,512
$335,381
+17%
Fundraising
$297,228
$369,248
+24%
Total Expenses
$2,934,111
$3,196,350
+9%
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