OYATE TECA PROJECT INCRevoked
Revoked
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,171,515
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,242,715
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,273,879
$2,171,172
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$343
-
Other
$1,133
$0
-100%
Total Revenues
$1,275,012
$2,171,515
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,513
$823,125
+43%
Fees to Service Providers
$38,070
$28,343
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,609
$94,512
+42%
Interest
$0
$0
-
Depreciation
$48,326
$61,257
+27%
Other
$229,699
$235,478
+3%
Total Expenses
$957,217
$1,242,715
+30%
Net income
2023
2024
Change
Net income
+$317,795
+$928,800
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$886,441
$1,143,167
+29%
Admin
$70,776
$99,548
+41%
Fundraising
$0
$0
-
Total Expenses
$957,217
$1,242,715
+30%
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