OAKLAND GOLF CLUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$751,846
Program Services
76%
Contributions
14%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$785,344
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,738
$103,777
+715%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,844
$570,986
+115%
Membership Dues
$201,044
$0
-100%
Investments
$12
$41
+242%
Other
$146,385
$77,042
-47%
Total Revenues
$626,023
$751,846
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,771
$340,466
+8%
Fees to Service Providers
$20,443
$27,768
+36%
Advertising & Promotion
$6,590
$11,211
+70%
Offices, Occupancy & IT
$42,168
$68,695
+63%
Interest
$210
$2,446
+1065%
Depreciation
$23,287
$22,143
-5%
Other
$393,534
$312,615
-21%
Total Expenses
$802,003
$785,344
-2%
Net income
2023
2024
Change
Net income
-$175,980
-$33,498
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$649,244
$652,982
+1%
Admin
$152,759
$132,362
-13%
Fundraising
$0
$0
-
Total Expenses
$802,003
$785,344
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)