OAYE LUTA OKOLAKICIYE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$883,155
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$721,304
Other
62%
Offices, Occupancy & IT
19%
Salaries & Benefits
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$636,700
$753,611
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,423
$129,544
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$765,123
$883,155
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,224
$94,673
+14%
Fees to Service Providers
$301,284
$39,335
-87%
Advertising & Promotion
$313
$100
-68%
Offices, Occupancy & IT
$134,319
$139,163
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,106
$448,033
+289%
Total Expenses
$634,246
$721,304
+14%
Net income
2023
2024
Change
Net income
+$130,877
+$161,851
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$476,012
$633,534
+33%
Admin
$158,234
$87,770
-45%
Fundraising
$0
$0
-
Total Expenses
$634,246
$721,304
+14%
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