funder logo

OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES

OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES

Birmingham, AL, US
501(c)3
EIN
63-1187150
Regional Funder
funder logo

OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES

Birmingham, AL, US
501(c)3
EIN
63-1187150
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$293,717

Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$332,464

Offices, Occupancy & IT
39%
Grants
25%
Fees to Service Providers
15%
Depreciation
13%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,148
$146,812
+3%
Other
$99,471
$146,905
+48%
Total Revenues
$242,619
$293,717
+21%
Expenses
2023
2024
Change
Grants
$84,000
$84,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,709
$48,993
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,073
$130,116
+9%
Interest
$0
$0
-
Depreciation
$44,071
$44,071
+0%
Other
$64,338
$25,284
-61%
Total Expenses
$359,191
$332,464
-7%
Net income
2023
2024
Change
Net income
-$116,572
-$38,747
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$84,000
$84,000
+0%
Admin
$275,191
$248,464
-10%
Fundraising
$0
$0
-
Total Expenses
$359,191
$332,464
-7%
Income Statement
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