OAKLAND SCHOOL FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,211,598
Government Grants
85%
Contributions
9%
Program Services
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,971,995
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,470,128
$1,247,249
-15%
Government Grants
$10,850,484
$12,082,414
+11%
Fundraising Events
$0
$89,755
-
Program Services
$0
$661,150
-
Membership Dues
$0
$0
-
Investments
$0
$31,826
-
Other
$0
$99,204
-
Total Revenues
$12,320,612
$14,211,598
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,265,636
$10,515,474
+13%
Fees to Service Providers
$0
$1,455,504
-
Advertising & Promotion
$0
$13,976
-
Offices, Occupancy & IT
$0
$2,125,834
-
Interest
$1,687
$80,266
+4658%
Depreciation
$42,159
$32,366
-23%
Other
$4,204,635
$748,575
-82%
Total Expenses
$13,514,117
$14,971,995
+11%
Net income
2023
2024
Change
Net income
-$1,193,505
-$760,397
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$10,120,961
$10,949,075
+8%
Admin
$2,799,323
$3,218,165
+15%
Fundraising
$593,833
$804,755
+36%
Total Expenses
$13,514,117
$14,971,995
+11%
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