Oakland Lacrosse Club
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,836,263
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,442,331
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,186,970
$1,745,826
+47%
Government Grants
$100,000
$77,080
-23%
Fundraising Events
$0
$14,470
-
Program Services
$5,565
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,461
-
Other
-$19,961
-$4,574
-77%
Total Revenues
$1,272,574
$1,836,263
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,518
$1,008,652
+16%
Fees to Service Providers
$146,136
$114,668
-22%
Advertising & Promotion
$525
$3,214
+512%
Offices, Occupancy & IT
$48,493
$70,376
+45%
Interest
$0
$0
-
Depreciation
$4,108
$15,725
+283%
Other
$242,926
$229,696
-5%
Total Expenses
$1,313,706
$1,442,331
+10%
Net income
2023
2024
Change
Net income
-$41,132
+$393,932
-1058%
Functional Expenses
Summary
2023
2024
Change
Program
$802,560
$846,103
+5%
Admin
$377,911
$384,331
+2%
Fundraising
$133,235
$211,897
+59%
Total Expenses
$1,313,706
$1,442,331
+10%
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