OLIVE CREST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$89,892,878
Government Grants
45%
Program Services
31%
Contributions
17%
Other
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$80,396,964
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,982,564
$15,577,273
-8%
Government Grants
$26,840,742
$40,642,680
+51%
Fundraising Events
$1,084,147
$1,907,202
+76%
Program Services
$34,218,309
$27,436,752
-20%
Membership Dues
$0
$0
-
Investments
$121,657
$207,914
+71%
Other
$908,138
$4,121,057
+354%
Total Revenues
$80,155,557
$89,892,878
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,251,767
$53,369,909
+6%
Fees to Service Providers
$2,618,653
$2,689,590
+3%
Advertising & Promotion
$693,192
$535,198
-23%
Offices, Occupancy & IT
$7,440,954
$7,685,703
+3%
Interest
$314,462
$918,900
+192%
Depreciation
$1,287,595
$1,445,258
+12%
Other
$12,947,661
$13,752,406
+6%
Total Expenses
$75,554,284
$80,396,964
+6%
Net income
2023
2024
Change
Net income
+$4,601,273
+$9,495,914
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$65,477,764
$66,991,356
+2%
Admin
$6,388,804
$7,050,469
+10%
Fundraising
$3,687,716
$6,355,139
+72%
Total Expenses
$75,554,284
$80,396,964
+6%
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