Opportunity Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,479,362
Program Services
75%
Other
18%
Contributions
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,546,502
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,956
$116,993
-39%
Government Grants
$0
$113,497
-
Fundraising Events
$0
$0
-
Program Services
$2,417,877
$2,609,981
+8%
Membership Dues
$0
$0
-
Investments
$3,990
$706
-82%
Other
$657,512
$638,185
-3%
Total Revenues
$3,270,335
$3,479,362
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,659,895
$2,783,586
+5%
Fees to Service Providers
$59,442
$72,627
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,516
$353,127
-6%
Interest
$0
$0
-
Depreciation
$55,706
$65,945
+18%
Other
$280,581
$271,217
-3%
Total Expenses
$3,432,140
$3,546,502
+3%
Net income
2023
2024
Change
Net income
-$161,805
-$67,140
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,472,349
$2,691,085
+9%
Admin
$959,791
$855,417
-11%
Fundraising
$0
$0
-
Total Expenses
$3,432,140
$3,546,502
+3%
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