OCEANA COMMUNITY HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,550,985
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,333,110
Other
73%
Grants
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$813,535
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,976,437
$16,737,450
+236%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,976,437
$17,550,985
+253%
Expenses
2023
2024
Change
Grants
$0
$895,025
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,725
$653,390
+322%
Fees to Service Providers
$99,727
$85,700
-14%
Advertising & Promotion
$0
$5,223
-
Offices, Occupancy & IT
$96,372
$316,567
+228%
Interest
$11
$42
+282%
Depreciation
$10,016
$27,908
+179%
Other
$578,246
$5,349,255
+825%
Total Expenses
$939,097
$7,333,110
+681%
Net income
2023
2024
Change
Net income
+$4,037,340
+$10,217,875
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$820,186
$7,108,392
+767%
Admin
$118,911
$224,718
+89%
Fundraising
$0
$0
-
Total Expenses
$939,097
$7,333,110
+681%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)