The Oakland REACH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,380,764
Contributions
87%
Investments
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,063,866
Salaries & Benefits
39%
Fees to Service Providers
33%
Offices, Occupancy & IT
15%
Other
5%
Advertising & Promotion
5%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,783,081
$2,937,580
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,126
$197,431
-15%
Membership Dues
$0
$0
-
Investments
$71,982
$245,753
+241%
Other
$0
$0
-
Total Revenues
$4,087,189
$3,380,764
-17%
Expenses
2023
2024
Change
Grants
$34,320
$69,239
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,290,517
$1,601,115
-30%
Fees to Service Providers
$1,017,562
$1,338,978
+32%
Advertising & Promotion
$198,606
$196,435
-1%
Offices, Occupancy & IT
$305,262
$604,907
+98%
Interest
$0
$0
-
Depreciation
$30,969
$42,718
+38%
Other
$147,108
$210,474
+43%
Total Expenses
$4,024,344
$4,063,866
+1%
Net income
2023
2024
Change
Net income
+$62,845
-$683,102
-1187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,771,488
$2,616,062
-6%
Admin
$626,877
$899,514
+43%
Fundraising
$625,979
$548,290
-12%
Total Expenses
$4,024,344
$4,063,866
+1%
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