FOR OAK CLIFF
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,839,085
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,637,392
Salaries & Benefits
47%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
14%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,806,181
$2,794,810
0%
Government Grants
$34,869
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$97,666
$99,434
+2%
Membership Dues
$0
$0
-
Investments
$50,620
$1,327
-97%
Other
-$1,472
-$56,486
+3737%
Total Revenues
$2,987,864
$2,839,085
-5%
Expenses
2023
2024
Change
Grants
$8,697
$22,249
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,254
$1,227,327
+10%
Fees to Service Providers
$606,366
$363,187
-40%
Advertising & Promotion
$23,610
$21,836
-8%
Offices, Occupancy & IT
$468,727
$434,249
-7%
Interest
$6,930
$800
-88%
Depreciation
$131,580
$162,163
+23%
Other
$432,138
$405,581
-6%
Total Expenses
$2,789,302
$2,637,392
-5%
Net income
2023
2024
Change
Net income
+$198,562
+$201,693
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,825,450
$1,814,788
-1%
Admin
$694,815
$327,869
-53%
Fundraising
$269,037
$494,735
+84%
Total Expenses
$2,789,302
$2,637,392
-5%
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