OWEESTA CORPORATION
OWEESTA CORPORATION
OWEESTA CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,066,595
Contributions
59%
Government Grants
31%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,086,330
Salaries & Benefits
32%
Fees to Service Providers
31%
Grants
19%
Other
9%
Interest
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,040,416
$11,165,700
+122%
Government Grants
$8,993,577
$5,875,874
-35%
Fundraising Events
$0
$0
-
Program Services
$2,007,370
$1,772,842
-12%
Membership Dues
$0
$0
-
Investments
$343,979
$252,179
-27%
Other
$0
$0
-
Total Revenues
$16,385,342
$19,066,595
+16%
Expenses
2024
2025
Change
Grants
$5,454,298
$2,140,834
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,315,010
$3,515,441
+52%
Fees to Service Providers
$2,457,911
$3,410,355
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,804
$411,531
+31%
Interest
$550,664
$625,272
+14%
Depreciation
$0
$0
-
Other
$1,213,320
$982,897
-19%
Total Expenses
$12,306,007
$11,086,330
-10%
Net income
2024
2025
Change
Net income
+$4,079,335
+$7,980,265
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$10,465,037
$8,945,214
-15%
Admin
$1,463,289
$1,702,775
+16%
Fundraising
$377,681
$438,341
+16%
Total Expenses
$12,306,007
$11,086,330
-10%
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