Order of Malta Clinic of Northern California

Order of Malta Clinic of Northern California

Oakland, CA, US
501(c)(3)
EIN
20-5969389

Order of Malta Clinic of Northern California

Oakland, CA, US
501(c)(3)
EIN
20-5969389

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,972,720

Contributions
51%
Other
37%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,335,851

Salaries & Benefits
33%
Other
33%
Advertising & Promotion
20%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$921,172
$1,001,366
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,909
$247,986
+15%
Other
$529,973
$723,368
+36%
Total Revenues
$1,666,054
$1,972,720
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,041
$446,448
+12%
Fees to Service Providers
$31,083
$33,911
+9%
Advertising & Promotion
$14,364
$268,997
+1773%
Offices, Occupancy & IT
$17,203
$29,742
+73%
Interest
$0
$0
-
Depreciation
$39,300
$114,639
+192%
Other
$537,925
$442,114
-18%
Total Expenses
$1,037,916
$1,335,851
+29%
Net income
2023
2024
Change
Net income
+$628,138
+$636,869
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$743,788
$914,861
+23%
Admin
$66,588
$136,982
+106%
Fundraising
$227,540
$284,008
+25%
Total Expenses
$1,037,916
$1,335,851
+29%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)