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CADILLAC AREA OASISFAMILY RESOURCE
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CADILLAC AREA OASISFAMILY RESOURCE
Cadillac, MI, US
•
501(c)(3)
•
EIN
38-2516989
•
HTTP://WWW.CADILLACOASIS-FRC.ORG
CADILLAC AREA OASISFAMILY RESOURCE
Sign up to claim this org
Cadillac, MI, US
•
501(c)(3)
•
EIN
38-2516989
•
HTTP://WWW.CADILLACOASIS-FRC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$963,596
Government Grants
76%
Contributions
19%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$972,725
Salaries & Benefits
50%
Offices, Occupancy & IT
37%
Fees to Service Providers
7%
Depreciation
3%
Interest
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$215,409
$181,569
-16%
Government Grants
$873,927
$736,110
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,181
$88
-98%
Other
$227,268
$45,829
-80%
Total Revenues
$1,320,785
$963,596
-27%
Expenses
2023
2024
Change
Grants
$340,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,217
$483,863
-26%
Fees to Service Providers
$41,132
$68,127
+66%
Advertising & Promotion
$1,195
$200
-83%
Offices, Occupancy & IT
$123,632
$364,651
+195%
Interest
$30,235
$15,523
-49%
Depreciation
$47,769
$28,317
-41%
Other
$91,819
$12,044
-87%
Total Expenses
$1,327,999
$972,725
-27%
Net income
2023
2024
Change
Net income
-$7,214
-$9,129
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,814
$803,422
-23%
Admin
$274,728
$159,460
-42%
Fundraising
$3,457
$9,843
+185%
Total Expenses
$1,327,999
$972,725
-27%
Income Statement
