NORTH COAST OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,438,515
Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,244,612
Salaries & Benefits
45%
Fees to Service Providers
39%
Offices, Occupancy & IT
9%
Other
4%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,194,814
$765,374
-65%
Government Grants
$31,561,118
$34,015,069
+8%
Fundraising Events
$0
$0
-
Program Services
$468,504
$598,330
+28%
Membership Dues
$0
$0
-
Investments
$4,468
$4,283
-4%
Other
-$18,485
$55,459
-400%
Total Revenues
$34,210,419
$35,438,515
+4%
Expenses
2023
2024
Change
Grants
$683,211
$500,824
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,019,159
$15,787,638
+13%
Fees to Service Providers
$30,962
$13,860,314
+44666%
Advertising & Promotion
$0
$211,815
-
Offices, Occupancy & IT
$1,134,483
$3,233,292
+185%
Interest
$0
$0
-
Depreciation
$349,998
$358,441
+2%
Other
$18,399,807
$1,292,288
-93%
Total Expenses
$34,617,620
$35,244,612
+2%
Net income
2023
2024
Change
Net income
-$407,201
+$193,903
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$32,160,505
$32,468,373
+1%
Admin
$2,457,115
$2,776,239
+13%
Fundraising
$0
$0
-
Total Expenses
$34,617,620
$35,244,612
+2%
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