OPPORTUNITY CENTER FOR THE HOMELESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,361,744
Other
50%
Government Grants
32%
Program Services
8%
Contributions
7%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,712,652
Other
37%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,169,222
$781,526
-33%
Government Grants
$3,475,438
$3,652,029
+5%
Fundraising Events
$262,198
$215,760
-18%
Program Services
$927,304
$940,262
+1%
Membership Dues
$0
$0
-
Investments
$32,788
$95,434
+191%
Other
$5,174,846
$5,676,733
+10%
Total Revenues
$11,041,796
$11,361,744
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,226,317
$3,547,144
+10%
Fees to Service Providers
$594,556
$572,293
-4%
Advertising & Promotion
$28,700
$37,083
+29%
Offices, Occupancy & IT
$807,671
$784,318
-3%
Interest
$468,825
$472,278
+1%
Depreciation
$757,111
$727,338
-4%
Other
$2,872,263
$3,572,198
+24%
Total Expenses
$8,755,443
$9,712,652
+11%
Net income
2023
2024
Change
Net income
+$2,286,353
+$1,649,092
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,365,688
$9,259,752
+11%
Admin
$297,047
$355,762
+20%
Fundraising
$92,708
$97,138
+5%
Total Expenses
$8,755,443
$9,712,652
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)