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Oasis Counseling for Women and Children
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Oasis Counseling for Women and Children
Birmingham, AL, US
•
501(c)3
•
EIN
63-1128764
•
oasiscounseling.org
Oasis Counseling for Women and Children
Sign up to claim this org
Birmingham, AL, US
•
501(c)3
•
EIN
63-1128764
•
oasiscounseling.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,397,063
Contributions
62%
Other
19%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,276,710
Salaries & Benefits
88%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,807
$869,223
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,039
$255,553
-9%
Membership Dues
$0
$0
-
Investments
$380
$321
-16%
Other
$259,608
$271,966
+5%
Total Revenues
$1,086,834
$1,397,063
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,902
$1,126,974
+9%
Fees to Service Providers
$32,711
$30,293
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,180
$58,397
+12%
Interest
$0
$0
-
Depreciation
$19,935
$16,227
-19%
Other
$42,584
$44,819
+5%
Total Expenses
$1,177,312
$1,276,710
+8%
Net income
2023
2024
Change
Net income
-$90,478
+$120,353
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$998,386
$1,074,408
+8%
Admin
$105,110
$114,099
+9%
Fundraising
$73,816
$88,203
+19%
Total Expenses
$1,177,312
$1,276,710
+8%
Income Statement