THE OASIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,559
Contributions
52%
Other
37%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,298
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,359
$131,434
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,331
$27,751
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,349
$93,374
+13%
Total Revenues
$217,039
$252,559
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,208
$209,167
-11%
Fees to Service Providers
$5,260
$5,266
+0%
Advertising & Promotion
$2,940
$7,457
+154%
Offices, Occupancy & IT
$7,824
$8,440
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,841
$29,968
-11%
Total Expenses
$286,073
$260,298
-9%
Net income
2023
2024
Change
Net income
-$69,034
-$7,739
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$274,533
$248,490
-9%
Admin
$11,540
$11,808
+2%
Fundraising
$0
$0
-
Total Expenses
$286,073
$260,298
-9%
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