OASIS OUTREACH OPPORTUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,611
Other
56%
Contributions
42%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,333
Salaries & Benefits
59%
Other
18%
Grants
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,795
$137,934
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,600
$6,829
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$409
$182,848
+44606%
Total Revenues
$438,804
$327,611
-25%
Expenses
2023
2024
Change
Grants
$45,200
$65,450
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,333
$245,283
-19%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,872
$17,257
-75%
Interest
$0
$0
-
Depreciation
$15,307
$11,926
-22%
Other
$41,262
$76,817
+86%
Total Expenses
$472,574
$417,333
-12%
Net income
2023
2024
Change
Net income
-$33,770
-$89,722
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$403,058
$410,163
+2%
Admin
$69,516
$7,170
-90%
Fundraising
$0
$0
-
Total Expenses
$472,574
$417,333
-12%
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