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Oakland Genesis DBA Oakland Genesis Soccer Club
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Oakland Genesis DBA Oakland Genesis Soccer Club
Oakland, CA, US
•
501(c)3
•
EIN
84-3666972
•
www.oaklandgenesis.org
Oakland Genesis DBA Oakland Genesis Soccer Club
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
84-3666972
•
www.oaklandgenesis.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2025
$844,607
Contributions
77%
Program Services
17%
Fundraising Events
3%
Other
2%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in
2025
$852,598
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$859,426
$648,891
-24%
Government Grants
$12,400
$12,600
+2%
Fundraising Events
$0
$25,435
-
Program Services
$192,899
$140,378
-27%
Membership Dues
$0
$0
-
Investments
$994
$1,574
+58%
Other
$1,182
$15,729
+1231%
Total Revenues
$1,066,901
$844,607
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,731
$687,141
+20%
Fees to Service Providers
$12,474
$19,888
+59%
Advertising & Promotion
$712
$857
+20%
Offices, Occupancy & IT
$29,123
$40,778
+40%
Interest
$0
$0
-
Depreciation
$550
$2,200
+300%
Other
$124,789
$101,734
-18%
Total Expenses
$741,379
$852,598
+15%
Net income
2024
2025
Change
Net income
+$325,522
-$7,991
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$686,160
$724,142
+6%
Admin
$38,212
$77,635
+103%
Fundraising
$17,007
$50,821
+199%
Total Expenses
$741,379
$852,598
+15%
Income Statement