OYATE CONCERN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,360
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,503
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,144
$208,982
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714
$378
-47%
Other
$0
$0
-
Total Revenues
$207,858
$209,360
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,309
$124,585
-25%
Fees to Service Providers
$201
$1,533
+663%
Advertising & Promotion
$4,502
$3,778
-16%
Offices, Occupancy & IT
$17,951
$19,432
+8%
Interest
$0
$0
-
Depreciation
$12,752
$12,760
+0%
Other
$37,172
$48,415
+30%
Total Expenses
$237,887
$210,503
-12%
Net income
2023
2024
Change
Net income
-$30,029
-$1,143
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$91,476
$74,738
-18%
Admin
$111,962
$96,573
-14%
Fundraising
$34,448
$39,192
+14%
Total Expenses
$237,887
$210,503
-12%
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