Oakland Literacy Coalition Inc
Oakland Literacy Coalition Inc
Oakland Literacy Coalition Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,194,047
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,253,259
Salaries & Benefits
57%
Other
21%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830,401
$1,140,432
+37%
Government Grants
$0
$0
-
Fundraising Events
$5,868
$0
-100%
Program Services
$13,471
$53,615
+298%
Membership Dues
$0
$0
-
Investments
$348
$0
-100%
Other
$2,903
$0
-100%
Total Revenues
$852,991
$1,194,047
+40%
Expenses
2023
2024
Change
Grants
$90,207
$116,236
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,825
$712,414
+6%
Fees to Service Providers
$90,581
$87,611
-3%
Advertising & Promotion
$3,456
$6,802
+97%
Offices, Occupancy & IT
$49,934
$67,350
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,705
$262,846
+234%
Total Expenses
$985,708
$1,253,259
+27%
Net income
2023
2024
Change
Net income
-$132,717
-$59,212
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$725,085
$886,359
+22%
Admin
$140,806
$174,483
+24%
Fundraising
$119,817
$192,417
+61%
Total Expenses
$985,708
$1,253,259
+27%
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