Kingmakers of Oakland
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,912,547
Contributions
84%
Program Services
11%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,199,746
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,041,552
$3,281,698
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,144,910
$423,563
-63%
Membership Dues
$0
$0
-
Investments
$0
$201,712
-
Other
$62,021
$5,574
-91%
Total Revenues
$6,248,483
$3,912,547
-37%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,844,510
$3,442,503
+21%
Fees to Service Providers
$1,567,173
$1,142,846
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,540
$491,013
+14%
Interest
$0
$0
-
Depreciation
$49,707
$380,633
+666%
Other
$606,237
$692,751
+14%
Total Expenses
$5,497,167
$6,199,746
+13%
Net income
2023
2024
Change
Net income
+$751,316
-$2,287,199
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$4,439,862
$5,093,827
+15%
Admin
$757,499
$798,953
+5%
Fundraising
$299,806
$306,966
+2%
Total Expenses
$5,497,167
$6,199,746
+13%
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