OASIS FRESH FOUNDATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,600,666
Contributions
55%
Government Grants
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$953,291
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,377,285
$876,745
-36%
Government Grants
$339,162
$723,921
+113%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,716,447
$1,600,666
-7%
Expenses
2023
2024
Change
Grants
$33,119
$13,894
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,576
$535,111
-32%
Fees to Service Providers
$305,634
$109,358
-64%
Advertising & Promotion
$168,175
$0
-100%
Offices, Occupancy & IT
$96,399
$64,658
-33%
Interest
$0
$0
-
Depreciation
$21,856
$20,826
-5%
Other
$369,137
$209,444
-43%
Total Expenses
$1,776,896
$953,291
-46%
Net income
2023
2024
Change
Net income
-$60,449
+$647,375
-1171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,602,516
$859,350
-46%
Admin
$174,380
$93,941
-46%
Fundraising
$0
$0
-
Total Expenses
$1,776,896
$953,291
-46%
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