OPARC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,416,276
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,759,740
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,500,282
$13,254,420
-2%
Government Grants
$365,067
$662,417
+81%
Fundraising Events
$160,220
$111,952
-30%
Program Services
$1,849,037
$2,070,391
+12%
Membership Dues
$0
$0
-
Investments
$228,650
$381,740
+67%
Other
-$228,092
-$64,644
-72%
Total Revenues
$15,875,164
$16,416,276
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,619,868
$12,636,749
+19%
Fees to Service Providers
$555,363
$607,544
+9%
Advertising & Promotion
$7,567
$39,702
+425%
Offices, Occupancy & IT
$1,313,032
$1,273,762
-3%
Interest
$5,224
$6,744
+29%
Depreciation
$404,432
$484,340
+20%
Other
$1,497,938
$1,710,899
+14%
Total Expenses
$14,403,424
$16,759,740
+16%
Net income
2023
2024
Change
Net income
+$1,471,740
-$343,464
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$12,054,749
$14,242,853
+18%
Admin
$2,149,631
$2,280,820
+6%
Fundraising
$199,044
$236,067
+19%
Total Expenses
$14,403,424
$16,759,740
+16%
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