OAKLAND & THE WORLD ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,184,479
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,489,009
Fees to Service Providers
46%
Other
45%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,369,191
$692,449
-49%
Government Grants
$0
$1,000,000
-
Fundraising Events
$0
$0
-
Program Services
$38,150
$560,804
+1370%
Membership Dues
$0
$0
-
Investments
$0
$12,485
-
Other
$0
-$81,259
-
Total Revenues
$1,407,341
$2,184,479
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,806
$684,619
+2553%
Advertising & Promotion
$27,165
$87,658
+223%
Offices, Occupancy & IT
$5,400
$42,320
+684%
Interest
$0
$0
-
Depreciation
$11,670
$4,168
-64%
Other
$551,266
$670,244
+22%
Total Expenses
$621,307
$1,489,009
+140%
Net income
2023
2024
Change
Net income
+$786,034
+$695,470
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$517,882
$1,202,175
+132%
Admin
$77,630
$215,860
+178%
Fundraising
$25,795
$70,974
+175%
Total Expenses
$621,307
$1,489,009
+140%
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