OATS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,961,703
Government Grants
51%
Program Services
43%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,744,609
Salaries & Benefits
63%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,195
$1,282,204
+139%
Government Grants
$18,583,307
$20,561,210
+11%
Fundraising Events
$0
$0
-
Program Services
$16,946,856
$17,131,878
+1%
Membership Dues
$0
$0
-
Investments
$301,440
$776,300
+158%
Other
$62,162
$210,111
+238%
Total Revenues
$36,429,960
$39,961,703
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,469,066
$21,777,189
+12%
Fees to Service Providers
$195,141
$108,139
-45%
Advertising & Promotion
$23,992
$27,891
+16%
Offices, Occupancy & IT
$1,625,531
$1,438,055
-12%
Interest
$0
$0
-
Depreciation
$2,830,215
$2,344,088
-17%
Other
$9,472,055
$9,049,247
-4%
Total Expenses
$33,616,000
$34,744,609
+3%
Net income
2023
2024
Change
Net income
+$2,813,960
+$5,217,094
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$30,347,925
$31,927,196
+5%
Admin
$3,268,075
$2,817,413
-14%
Fundraising
$0
$0
-
Total Expenses
$33,616,000
$34,744,609
+3%
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