OYE GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$357,335
Contributions
51%
Program Services
26%
Government Grants
19%
Fundraising Events
4%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$262,311
Fees to Service Providers
63%
Other
14%
Offices, Occupancy & IT
10%
Salaries & Benefits
9%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,642
$181,183
+19%
Government Grants
$38,540
$69,500
+80%
Fundraising Events
$8,966
$12,810
+43%
Program Services
$152,886
$91,789
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,783
$2,053
-46%
Total Revenues
$355,817
$357,335
+0%
Expenses
2023
2024
Change
Grants
$1,724
$701
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,707
-
Fees to Service Providers
$211,365
$164,760
-22%
Advertising & Promotion
$3,853
$6,325
+64%
Offices, Occupancy & IT
$21,544
$26,689
+24%
Interest
$1,500
$1,925
+28%
Depreciation
$668
$666
0%
Other
$29,912
$36,538
+22%
Total Expenses
$270,566
$262,311
-3%
Net income
2023
2024
Change
Net income
+$85,251
+$95,024
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$163,981
$162,268
-1%
Admin
$70,281
$67,164
-4%
Fundraising
$36,304
$32,879
-9%
Total Expenses
$270,566
$262,311
-3%
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