THE SPIRIT OF OKOBOJI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,425,043
Contributions
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,246
Fees to Service Providers
74%
Other
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,703
$8,346,544
+2842%
Government Grants
$12,278
$21,572
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,927
-
Other
$4,470
$53,000
+1086%
Total Revenues
$300,451
$8,425,043
+2704%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,831
$85
-100%
Fees to Service Providers
$68,064
$350,164
+414%
Advertising & Promotion
$6,755
$7,169
+6%
Offices, Occupancy & IT
$3,482
$11,299
+224%
Interest
$0
$0
-
Depreciation
$1,629
$2,827
+74%
Other
$29,937
$97,202
+225%
Total Expenses
$245,698
$471,246
+92%
Net income
2023
2024
Change
Net income
+$54,753
+$7,953,797
+14427%
Functional Expenses
Summary
2023
2024
Change
Program
$245,698
$471,246
+92%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,698
$471,246
+92%
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