Oakland Kids First
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,914,870
Contributions
60%
Government Grants
34%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,707,114
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,093
$1,739,041
+118%
Government Grants
$924,552
$985,336
+7%
Fundraising Events
$0
$0
-
Program Services
$41,451
$176,800
+327%
Membership Dues
$0
$0
-
Investments
$11,233
$13,387
+19%
Other
$0
$306
-
Total Revenues
$1,774,329
$2,914,870
+64%
Expenses
2023
2024
Change
Grants
$13,739
$26,544
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,136
$1,444,013
+30%
Fees to Service Providers
$148,903
$165,145
+11%
Advertising & Promotion
$4,610
$3,530
-23%
Offices, Occupancy & IT
$238,483
$277,243
+16%
Interest
$0
$0
-
Depreciation
$15,166
$15,166
+0%
Other
$419,776
$775,473
+85%
Total Expenses
$1,954,813
$2,707,114
+38%
Net income
2023
2024
Change
Net income
-$180,484
+$207,756
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,105
$1,964,321
+36%
Admin
$370,221
$549,656
+48%
Fundraising
$145,487
$193,137
+33%
Total Expenses
$1,954,813
$2,707,114
+38%
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