OAKLAND PROMISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,733,051
Government Grants
52%
Contributions
45%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,936,021
Salaries & Benefits
39%
Other
38%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,760,021
$9,410,831
+63%
Government Grants
$7,695,164
$10,778,473
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,725
$535,019
+253%
Other
-$137,809
$8,728
-106%
Total Revenues
$13,469,101
$20,733,051
+54%
Expenses
2023
2024
Change
Grants
$2,137,383
$2,527,252
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,890,353
$6,230,534
+27%
Fees to Service Providers
$164,517
$211,061
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,777
$850,882
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,615,718
$6,116,292
-29%
Total Expenses
$16,374,748
$15,936,021
-3%
Net income
2023
2024
Change
Net income
-$2,905,647
+$4,797,030
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$13,860,984
$13,127,036
-5%
Admin
$2,355,529
$2,508,050
+6%
Fundraising
$158,235
$300,935
+90%
Total Expenses
$16,374,748
$15,936,021
-3%
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