SAN DIEGO OASIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,771,893
Contributions
64%
Program Services
18%
Other
11%
Fundraising Events
6%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,855,955
Salaries & Benefits
37%
Offices, Occupancy & IT
26%
Fees to Service Providers
18%
Other
5%
Advertising & Promotion
5%
Grants
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,451,828
$2,416,964
+66%
Government Grants
$284,165
$25,000
-91%
Fundraising Events
$0
$213,514
-
Program Services
$583,468
$690,865
+18%
Membership Dues
$0
$0
-
Investments
$11,697
$6,625
-43%
Other
$126,806
$418,925
+230%
Total Revenues
$2,457,964
$3,771,893
+53%
Expenses
2023
2024
Change
Grants
$1,649,855
$143,110
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,230
$1,068,111
+3%
Fees to Service Providers
$167,765
$509,400
+204%
Advertising & Promotion
$225,688
$150,771
-33%
Offices, Occupancy & IT
$146,892
$747,187
+409%
Interest
$52,354
$24,238
-54%
Depreciation
$73,231
$56,307
-23%
Other
$793,066
$156,831
-80%
Total Expenses
$4,148,081
$2,855,955
-31%
Net income
2023
2024
Change
Net income
-$1,690,117
+$915,938
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$3,301,411
$1,936,264
-41%
Admin
$793,853
$623,992
-21%
Fundraising
$52,817
$295,699
+460%
Total Expenses
$4,148,081
$2,855,955
-31%
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