ORCAS CENTER
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$996,171
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,015,586
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,228
$483,183
+43%
Government Grants
$227,549
$100,364
-56%
Fundraising Events
$109,653
$61,573
-44%
Program Services
$323,395
$367,861
+14%
Membership Dues
$0
$0
-
Investments
$0
$13,450
-
Other
$15,610
-$30,260
-294%
Total Revenues
$1,013,435
$996,171
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,110
$532,041
+12%
Fees to Service Providers
$142,815
$121,238
-15%
Advertising & Promotion
$15,785
$18,143
+15%
Offices, Occupancy & IT
$81,313
$80,187
-1%
Interest
$0
$0
-
Depreciation
$93,688
$97,331
+4%
Other
$180,751
$166,646
-8%
Total Expenses
$988,462
$1,015,586
+3%
Net income
2023
2024
Change
Net income
+$24,973
-$19,415
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$659,369
$625,793
-5%
Admin
$266,750
$342,403
+28%
Fundraising
$62,343
$47,390
-24%
Total Expenses
$988,462
$1,015,586
+3%
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