OAKLAND NATIVES GIVE BACK FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,409
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,033,740
Salaries & Benefits
52%
Fees to Service Providers
18%
Other
18%
Offices, Occupancy & IT
5%
Interest
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$730,354
$683,792
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$299,811
$135,617
-55%
Total Revenues
$1,030,192
$819,409
-20%
Expenses
2023
2024
Change
Grants
$0
$10,003
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,951
$541,044
-47%
Fees to Service Providers
$174,742
$185,877
+6%
Advertising & Promotion
$2,542
$1,978
-22%
Offices, Occupancy & IT
$200,586
$53,977
-73%
Interest
$294
$49,231
+16645%
Depreciation
$6,163
$6,029
-2%
Other
$412,683
$185,601
-55%
Total Expenses
$1,813,961
$1,033,740
-43%
Net income
2023
2024
Change
Net income
-$783,769
-$214,331
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,575,415
$878,281
-44%
Admin
$232,048
$149,028
-36%
Fundraising
$6,498
$6,431
-1%
Total Expenses
$1,813,961
$1,033,740
-43%
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