OAKWOOD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,997,862
Contributions
53%
Other
33%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,539,655
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,799,972
$1,588,804
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455,635
$429,382
-6%
Other
$1,041,070
$979,676
-6%
Total Revenues
$3,296,677
$2,997,862
-9%
Expenses
2023
2024
Change
Grants
$4,685,662
$2,174,221
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,251
$183,697
-2%
Fees to Service Providers
$68,120
$70,452
+3%
Advertising & Promotion
$4,537
$0
-100%
Offices, Occupancy & IT
$27,380
$54,212
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,081
$57,073
+528%
Total Expenses
$4,982,031
$2,539,655
-49%
Net income
2023
2024
Change
Net income
-$1,685,354
+$458,207
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$4,685,662
$2,174,221
-54%
Admin
$93,532
$95,509
+2%
Fundraising
$202,837
$269,925
+33%
Total Expenses
$4,982,031
$2,539,655
-49%
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