OPPORTUNITY VILLAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,626,915
Contributions
25%
Government Grants
21%
Other
19%
Investments
18%
Fundraising Events
17%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,579,954
Grants
56%
Salaries & Benefits
30%
Other
4%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$16,402,567
$5,130,110
-69%
Government Grants
$1,172,221
$4,401,779
+276%
Fundraising Events
$3,025,417
$3,549,792
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,523,868
$3,693,367
+5%
Other
$2,571,101
$3,851,867
+50%
Total Revenues
$26,695,174
$20,626,915
-23%
Expenses
2024
2025
Change
Grants
$7,780,663
$7,604,281
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,656,554
$4,034,235
+10%
Fees to Service Providers
$421,141
$450,858
+7%
Advertising & Promotion
$129,710
$77,051
-41%
Offices, Occupancy & IT
$238,348
$222,759
-7%
Interest
$513,322
$435,520
-15%
Depreciation
$101,147
$147,989
+46%
Other
$463,879
$607,261
+31%
Total Expenses
$13,304,764
$13,579,954
+2%
Net income
2024
2025
Change
Net income
+$13,390,410
+$7,046,961
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$7,780,663
$7,604,281
-2%
Admin
$3,212,398
$3,130,669
-3%
Fundraising
$2,311,703
$2,845,004
+23%
Total Expenses
$13,304,764
$13,579,954
+2%
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