OKIZU FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,215,144
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,861,345
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Other
13%
Fees to Service Providers
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,875,769
$1,501,191
-20%
Government Grants
$0
$0
-
Fundraising Events
$1,478,690
$1,208,532
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$577,211
$1,731,466
+200%
Other
-$226,198
-$226,045
0%
Total Revenues
$3,705,472
$4,215,144
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,010
$889,665
-4%
Fees to Service Providers
$150,474
$180,984
+20%
Advertising & Promotion
$14,172
$12,527
-12%
Offices, Occupancy & IT
$497,108
$512,760
+3%
Interest
$0
$5,246
-
Depreciation
$25,763
$26,845
+4%
Other
$233,946
$233,318
0%
Total Expenses
$1,849,473
$1,861,345
+1%
Net income
2023
2024
Change
Net income
+$1,855,999
+$2,353,799
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,796
$1,151,156
+2%
Admin
$200,772
$261,682
+30%
Fundraising
$518,905
$448,507
-14%
Total Expenses
$1,849,473
$1,861,345
+1%
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