AMERICANS FOR OXFORD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,535,341
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,854,881
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,084,299
$52,385,681
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,305
$124,885
+6%
Other
$73,008
$24,775
-66%
Total Revenues
$40,275,612
$52,535,341
+30%
Expenses
2023
2024
Change
Grants
$38,692,724
$34,718,028
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,102
$26,491
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,223
$110,362
+28%
Total Expenses
$38,804,049
$34,854,881
-10%
Net income
2023
2024
Change
Net income
+$1,471,563
+$17,680,460
+1101%
Functional Expenses
Summary
2023
2024
Change
Program
$38,692,724
$34,718,028
-10%
Admin
$111,325
$136,853
+23%
Fundraising
$0
$0
-
Total Expenses
$38,804,049
$34,854,881
-10%
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