OAKLAND FAMILY SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,518,104
Government Grants
45%
Program Services
38%
Contributions
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,923,353
Salaries & Benefits
66%
Grants
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,468,627
$1,646,270
+12%
Government Grants
$5,802,869
$6,143,042
+6%
Fundraising Events
$0
$0
-
Program Services
$4,947,619
$5,148,410
+4%
Membership Dues
$0
$0
-
Investments
$22,988
$41,611
+81%
Other
$94,547
$538,771
+470%
Total Revenues
$12,336,650
$13,518,104
+10%
Expenses
2023
2024
Change
Grants
$991,665
$1,408,806
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,187,249
$9,209,624
+0%
Fees to Service Providers
$1,324,798
$1,169,100
-12%
Advertising & Promotion
$74,385
$86,748
+17%
Offices, Occupancy & IT
$997,750
$954,229
-4%
Interest
$0
$590
-
Depreciation
$272,717
$274,903
+1%
Other
$755,427
$819,353
+8%
Total Expenses
$13,603,991
$13,923,353
+2%
Net income
2023
2024
Change
Net income
-$1,267,341
-$405,249
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$11,944,373
$12,156,159
+2%
Admin
$1,242,314
$1,229,918
-1%
Fundraising
$417,304
$537,276
+29%
Total Expenses
$13,603,991
$13,923,353
+2%
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