ODESSA CRIME STOPPERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$211,110
Government Grants
45%
Other
41%
Program Services
10%
Contributions
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$193,533
Other
38%
Salaries & Benefits
29%
Grants
20%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,318
$6,241
-66%
Government Grants
$84,415
$95,619
+13%
Fundraising Events
$0
$0
-
Program Services
$10,918
$21,324
+95%
Membership Dues
$829
$590
-29%
Investments
$0
$0
-
Other
$78,711
$87,336
+11%
Total Revenues
$193,191
$211,110
+9%
Expenses
2023
2024
Change
Grants
$31,318
$38,994
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,469
$55,488
+8%
Fees to Service Providers
$2,630
$1,125
-57%
Advertising & Promotion
$240
$469
+95%
Offices, Occupancy & IT
$30,046
$20,684
-31%
Interest
$0
$0
-
Depreciation
$2,604
$2,604
+0%
Other
$58,658
$74,169
+26%
Total Expenses
$176,965
$193,533
+9%
Net income
2023
2024
Change
Net income
+$16,226
+$17,577
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$31,318
$38,994
+25%
Admin
$145,647
$154,539
+6%
Fundraising
$0
$0
-
Total Expenses
$176,965
$193,533
+9%
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