THE OPPORTUNITY PLAN INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,223,879
Contributions
45%
Investments
35%
Other
16%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,031,492
Grants
61%
Salaries & Benefits
20%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,158,789
$1,006,966
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,262
$63,806
+30%
Membership Dues
$0
$0
-
Investments
$606,256
$786,781
+30%
Other
$1,054,846
$366,326
-65%
Total Revenues
$2,869,153
$2,223,879
-22%
Expenses
2023
2024
Change
Grants
$1,193,587
$1,232,166
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,612
$405,186
+3%
Fees to Service Providers
$235,736
$261,472
+11%
Advertising & Promotion
$11,943
$7,112
-40%
Offices, Occupancy & IT
$39,135
$45,748
+17%
Interest
$0
$0
-
Depreciation
$20,645
$21,043
+2%
Other
$66,729
$58,765
-12%
Total Expenses
$1,962,387
$2,031,492
+4%
Net income
2023
2024
Change
Net income
+$906,766
+$192,387
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,362,326
$1,414,837
+4%
Admin
$600,061
$616,655
+3%
Fundraising
$0
$0
-
Total Expenses
$1,962,387
$2,031,492
+4%
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