Oceti Sakowin Community Academy

Oceti Sakowin Community Academy

Rapid City, SD, US
501(c)(3)
EIN
87-2038807
School

Oceti Sakowin Community Academy

Rapid City, SD, US
501(c)(3)
EIN
87-2038807
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$855,852

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$614,266

Salaries & Benefits
60%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,189,214
$855,833
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$19
-72%
Other
$0
$0
-
Total Revenues
$1,189,283
$855,852
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,069
$369,783
+64%
Fees to Service Providers
$99,503
$65,360
-34%
Advertising & Promotion
$380
$14,624
+3748%
Offices, Occupancy & IT
$95,399
$49,311
-48%
Interest
$0
$0
-
Depreciation
$3,288
$4,824
+47%
Other
$95,196
$110,364
+16%
Total Expenses
$518,835
$614,266
+18%
Net income
2023
2024
Change
Net income
+$670,448
+$241,586
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$393,758
$504,871
+28%
Admin
$55,832
$55,645
0%
Fundraising
$69,245
$53,750
-22%
Total Expenses
$518,835
$614,266
+18%
Income Statement
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