OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,103,894
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,098,845
Salaries & Benefits
42%
Grants
21%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,106,607
$3,962,187
+28%
Government Grants
$24,692,062
$24,981,311
+1%
Fundraising Events
$150,787
$91,799
-39%
Program Services
$904,966
$974,380
+8%
Membership Dues
$0
$0
-
Investments
$114,947
$117,695
+2%
Other
-$54,386
-$23,478
-57%
Total Revenues
$28,914,983
$30,103,894
+4%
Expenses
2023
2024
Change
Grants
$5,976,838
$6,346,738
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,107,606
$12,771,431
-3%
Fees to Service Providers
$3,270,771
$4,446,464
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,510,030
$1,661,303
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,872,308
$4,872,909
+0%
Total Expenses
$28,737,553
$30,098,845
+5%
Net income
2023
2024
Change
Net income
+$177,430
+$5,049
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$26,124,810
$26,592,352
+2%
Admin
$2,485,919
$3,389,223
+36%
Fundraising
$126,824
$117,270
-8%
Total Expenses
$28,737,553
$30,098,845
+5%
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