OATS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,022,269
Government Grants
50%
Program Services
44%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,598,721
Salaries & Benefits
61%
Other
27%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,282,204
$1,630,980
+27%
Government Grants
$20,561,210
$20,382,984
-1%
Fundraising Events
$0
$0
-
Program Services
$17,131,878
$18,159,489
+6%
Membership Dues
$0
$0
-
Investments
$776,300
$719,601
-7%
Other
$210,111
$129,215
-39%
Total Revenues
$39,961,703
$41,022,269
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,777,189
$21,170,668
-3%
Fees to Service Providers
$108,139
$220,563
+104%
Advertising & Promotion
$27,891
$8,392
-70%
Offices, Occupancy & IT
$1,438,055
$1,359,928
-5%
Interest
$0
$0
-
Depreciation
$2,344,088
$2,342,034
0%
Other
$9,049,247
$9,497,136
+5%
Total Expenses
$34,744,609
$34,598,721
0%
Net income
2024
2025
Change
Net income
+$5,217,094
+$6,423,548
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$31,927,196
$31,540,018
-1%
Admin
$2,817,413
$3,058,703
+9%
Fundraising
$0
$0
-
Total Expenses
$34,744,609
$34,598,721
0%
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