OASIS - A HAVEN FOR WOMEN & CHILDREN INC
OASIS - A HAVEN FOR WOMEN & CHILDREN INC
OASIS - A HAVEN FOR WOMEN & CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,871,737
Contributions
55%
Fundraising Events
26%
Investments
6%
Government Grants
6%
Program Services
6%
Other
<1%
Membership Dues
0%
Expenses in 2025
$6,765,061
Salaries & Benefits
63%
Grants
15%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
4%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,541,557
$3,768,882
+6%
Government Grants
$1,328,768
$417,764
-69%
Fundraising Events
$1,960,312
$1,806,876
-8%
Program Services
$479,713
$390,770
-19%
Membership Dues
$0
$0
-
Investments
$11,654
$438,426
+3662%
Other
$110,598
$49,019
-56%
Total Revenues
$7,432,602
$6,871,737
-8%
Expenses
2024
2025
Change
Grants
$1,102,300
$1,024,315
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,112,878
$4,295,329
+4%
Fees to Service Providers
$290,211
$275,756
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$371,750
$461,409
+24%
Interest
$0
$0
-
Depreciation
$230,488
$250,000
+8%
Other
$482,130
$458,252
-5%
Total Expenses
$6,589,757
$6,765,061
+3%
Net income
2024
2025
Change
Net income
+$842,845
+$106,676
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$5,660,920
$5,918,850
+5%
Admin
$347,547
$265,726
-24%
Fundraising
$581,290
$580,485
0%
Total Expenses
$6,589,757
$6,765,061
+3%
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