Oil Change International Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,483,727
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,074,460
Salaries & Benefits
43%
Fees to Service Providers
37%
Other
14%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,726,421
$11,444,891
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297
$38,110
+12732%
Other
$342,130
$726
-100%
Total Revenues
$8,068,848
$11,483,727
+42%
Expenses
2023
2024
Change
Grants
$50,270
$347,163
+591%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,426,191
$3,026,332
+25%
Fees to Service Providers
$2,145,271
$2,599,021
+21%
Advertising & Promotion
$19,931
$6,500
-67%
Offices, Occupancy & IT
$217,759
$113,887
-48%
Interest
$0
$53
-
Depreciation
$16,360
$21,272
+30%
Other
$716,840
$960,232
+34%
Total Expenses
$5,592,622
$7,074,460
+26%
Net income
2023
2024
Change
Net income
+$2,476,226
+$4,409,267
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,855,942
$5,923,582
+22%
Admin
$473,498
$770,667
+63%
Fundraising
$263,182
$380,211
+44%
Total Expenses
$5,592,622
$7,074,460
+26%
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