THE OAKLAND PUBLIC EDUCATION FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,802,431
Contributions
71%
Program Services
26%
Investments
1%
Government Grants
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$25,003,647
Grants
40%
Salaries & Benefits
29%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,725,103
$15,397,652
+5%
Government Grants
$3,382,174
$262,813
-92%
Fundraising Events
$7,500
$137,752
+1737%
Program Services
$6,630,271
$5,659,821
-15%
Membership Dues
$0
$0
-
Investments
$268,612
$264,749
-1%
Other
$514,909
$79,644
-85%
Total Revenues
$25,528,569
$21,802,431
-15%
Expenses
2023
2024
Change
Grants
$11,744,895
$9,970,448
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,240,966
$7,237,289
-12%
Fees to Service Providers
$4,347,054
$4,060,873
-7%
Advertising & Promotion
$7,364
$10,261
+39%
Offices, Occupancy & IT
$1,802,123
$1,374,463
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,538,511
$2,350,313
-7%
Total Expenses
$28,680,913
$25,003,647
-13%
Net income
2023
2024
Change
Net income
-$3,152,344
-$3,201,216
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$24,892,507
$21,065,294
-15%
Admin
$3,399,095
$3,894,766
+15%
Fundraising
$389,311
$43,587
-89%
Total Expenses
$28,680,913
$25,003,647
-13%
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