THE OASIS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,739,606
Government Grants
71%
Contributions
21%
Other
4%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,811,764
Fees to Service Providers
51%
Salaries & Benefits
38%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,429,152
$1,621,961
+13%
Government Grants
$4,676,704
$5,460,319
+17%
Fundraising Events
$0
$0
-
Program Services
$264,173
$298,966
+13%
Membership Dues
$0
$0
-
Investments
$26,705
$22,933
-14%
Other
$260,664
$335,427
+29%
Total Revenues
$6,657,398
$7,739,606
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,085,282
$2,936,488
-5%
Fees to Service Providers
$3,297,289
$4,012,667
+22%
Advertising & Promotion
$125,315
$53,860
-57%
Offices, Occupancy & IT
$225,930
$234,135
+4%
Interest
$0
$0
-
Depreciation
$39,855
$20,871
-48%
Other
$523,852
$553,743
+6%
Total Expenses
$7,297,523
$7,811,764
+7%
Net income
2023
2024
Change
Net income
-$640,125
-$72,158
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,813,134
$6,306,428
+8%
Admin
$1,021,754
$1,035,015
+1%
Fundraising
$462,635
$470,321
+2%
Total Expenses
$7,297,523
$7,811,764
+7%
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