OPPORTUNITY VILLAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$33,158,287
Program Services
69%
Other
28%
Contributions
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,924,370
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,239,453
$670,877
-46%
Government Grants
$1,379,290
$357,672
-74%
Fundraising Events
$0
$0
-
Program Services
$24,688,348
$22,917,743
-7%
Membership Dues
$0
$0
-
Investments
$13,577
$34,071
+151%
Other
$9,553,135
$9,177,924
-4%
Total Revenues
$36,873,803
$33,158,287
-10%
Expenses
2024
2025
Change
Grants
$574,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,227,789
$26,157,232
0%
Fees to Service Providers
$1,966,785
$1,688,163
-14%
Advertising & Promotion
$14,134
$31,370
+122%
Offices, Occupancy & IT
$3,700,782
$3,934,470
+6%
Interest
$69,028
$18,486
-73%
Depreciation
$3,358,898
$3,358,890
0%
Other
$1,540,195
$1,735,759
+13%
Total Expenses
$37,451,611
$36,924,370
-1%
Net income
2024
2025
Change
Net income
-$577,808
-$3,766,083
-552%
Functional Expenses
Summary
2024
2025
Change
Program
$32,113,752
$31,605,847
-2%
Admin
$5,332,778
$5,311,172
0%
Fundraising
$5,081
$7,351
+45%
Total Expenses
$37,451,611
$36,924,370
-1%
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