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OPPOSING ABUSE WITH SERVICE INFORMATION & SHELTER
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OPPOSING ABUSE WITH SERVICE INFORMATION & SHELTER
Boone, NC, US
•
501(c)(3)
•
EIN
58-1354169
•
OASISINC.ORG
OPPOSING ABUSE WITH SERVICE INFORMATION & SHELTER
Sign up to claim this org
Boone, NC, US
•
501(c)(3)
•
EIN
58-1354169
•
OASISINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,499,918
Government Grants
83%
Contributions
16%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,607,055
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,630
$237,763
-7%
Government Grants
$1,371,391
$1,240,358
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$40
+60%
Other
$5,780
$21,757
+276%
Total Revenues
$1,633,826
$1,499,918
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,286
$864,108
+2%
Fees to Service Providers
$30,018
$27,240
-9%
Advertising & Promotion
$5,049
$25,329
+402%
Offices, Occupancy & IT
$100,528
$94,888
-6%
Interest
$0
$0
-
Depreciation
$50,397
$49,150
-2%
Other
$543,815
$546,340
+0%
Total Expenses
$1,580,093
$1,607,055
+2%
Net income
2023
2024
Change
Net income
+$53,733
-$107,137
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$1,354,379
$1,316,265
-3%
Admin
$202,999
$265,144
+31%
Fundraising
$22,718
$25,646
+13%
Total Expenses
$1,580,093
$1,607,055
+2%
Income Statement