OAKWOOD COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$322,781
Contributions
60%
Government Grants
28%
Program Services
7%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$289,908
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,722
$195,176
+30%
Government Grants
$13,000
$89,480
+588%
Fundraising Events
$0
$0
-
Program Services
$26,656
$23,027
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,454
$15,098
-2%
Total Revenues
$204,832
$322,781
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,332
$153,735
+107%
Fees to Service Providers
$5,462
$14,618
+168%
Advertising & Promotion
$975
$1,057
+8%
Offices, Occupancy & IT
$38,137
$33,455
-12%
Interest
$0
$234
-
Depreciation
$3,263
$18,242
+459%
Other
$31,999
$68,567
+114%
Total Expenses
$154,168
$289,908
+88%
Net income
2023
2024
Change
Net income
+$50,664
+$32,873
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$127,482
$199,601
+57%
Admin
$26,686
$88,572
+232%
Fundraising
$0
$1,735
-
Total Expenses
$154,168
$289,908
+88%
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