OPPORTUNITY COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,628,045
Government Grants
75%
Contributions
17%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,034,093
Salaries & Benefits
47%
Grants
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,922,006
$12,383,037
+25%
Government Grants
$58,661,453
$54,718,040
-7%
Fundraising Events
$0
$0
-
Program Services
$5,092,505
$5,518,251
+8%
Membership Dues
$0
$0
-
Investments
$156,823
$8,717
-94%
Other
$0
$0
-
Total Revenues
$73,832,787
$72,628,045
-2%
Expenses
2023
2024
Change
Grants
$31,013,315
$22,347,561
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,339,475
$29,542,939
+17%
Fees to Service Providers
$6,905,282
$5,520,524
-20%
Advertising & Promotion
$29,684
$4,488
-85%
Offices, Occupancy & IT
$2,930,785
$2,986,945
+2%
Interest
$274,519
$210,749
-23%
Depreciation
$720,971
$914,874
+27%
Other
$1,341,355
$1,506,013
+12%
Total Expenses
$68,555,386
$63,034,093
-8%
Net income
2023
2024
Change
Net income
+$5,277,401
+$9,593,952
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$60,763,659
$54,447,447
-10%
Admin
$7,683,625
$8,428,741
+10%
Fundraising
$108,102
$157,905
+46%
Total Expenses
$68,555,386
$63,034,093
-8%
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