OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

Lake Charles, LA, US
501(c)3
EIN
72-0859660

OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

Lake Charles, LA, US
501(c)3
EIN
72-0859660

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,542,839

Government Grants
89%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$1,423,078

Salaries & Benefits
51%
Other
32%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$234,315
$116,011
-50%
Government Grants
$928,758
$1,377,288
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,506
$11,918
+691%
Other
$22,348
$37,622
+68%
Total Revenues
$1,186,927
$1,542,839
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,212
$721,629
+26%
Fees to Service Providers
$117,400
$141,009
+20%
Advertising & Promotion
$4,108
$7,855
+91%
Offices, Occupancy & IT
$19,761
$19,427
-2%
Interest
$0
$0
-
Depreciation
$45,564
$77,909
+71%
Other
$313,946
$455,249
+45%
Total Expenses
$1,074,991
$1,423,078
+32%
Net income
2024
2025
Change
Net income
+$111,936
+$119,761
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$935,456
$1,189,556
+27%
Admin
$139,535
$233,522
+67%
Fundraising
$0
$0
-
Total Expenses
$1,074,991
$1,423,078
+32%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)