Historic Oakland Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,351,990
Contributions
47%
Government Grants
28%
Other
15%
Membership Dues
4%
Investments
3%
Program Services
2%
Fundraising Events
1%
Expenses in 2024
$2,872,634
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,537,205
$2,037,395
-20%
Government Grants
$670,734
$1,212,318
+81%
Fundraising Events
$31,915
$47,297
+48%
Program Services
$79,251
$94,044
+19%
Membership Dues
$192,317
$184,708
-4%
Investments
$110,509
$130,017
+18%
Other
$602,721
$646,211
+7%
Total Revenues
$4,224,652
$4,351,990
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,617,082
$1,609,336
0%
Fees to Service Providers
$219,761
$224,304
+2%
Advertising & Promotion
$47,255
$40,682
-14%
Offices, Occupancy & IT
$56,034
$66,724
+19%
Interest
$0
$0
-
Depreciation
$105,035
$103,678
-1%
Other
$1,154,431
$827,910
-28%
Total Expenses
$3,199,598
$2,872,634
-10%
Net income
2023
2024
Change
Net income
+$1,025,054
+$1,479,356
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,221,703
$1,884,946
-15%
Admin
$307,786
$396,683
+29%
Fundraising
$670,109
$591,005
-12%
Total Expenses
$3,199,598
$2,872,634
-10%
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