Oakland Enrolls
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$474,272
Program Services
94%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$633,038
Salaries & Benefits
62%
Offices, Occupancy & IT
28%
Fees to Service Providers
8%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,196
$24,304
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,795
$445,417
+21%
Membership Dues
$0
$0
-
Investments
$2,549
$4,551
+79%
Other
$0
$0
-
Total Revenues
$577,540
$474,272
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,776
$392,197
-9%
Fees to Service Providers
$50,703
$48,727
-4%
Advertising & Promotion
$2,165
$4,781
+121%
Offices, Occupancy & IT
$161,105
$176,541
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,576
$10,792
+2%
Total Expenses
$656,325
$633,038
-4%
Net income
2023
2024
Change
Net income
-$78,785
-$158,766
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$550,894
$476,502
-14%
Admin
$100,018
$147,109
+47%
Fundraising
$5,413
$9,427
+74%
Total Expenses
$656,325
$633,038
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)