OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY

OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY

OAKLAND, CA, US
501(c)(3)
EIN
91-2073068
School

OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY

OAKLAND, CA, US
501(c)(3)
EIN
91-2073068
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,837,530

Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$10,567,237

Salaries & Benefits
63%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$682,952
$747,504
+9%
Government Grants
$10,293,050
$10,090,026
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,976,002
$10,837,530
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,369,359
$6,655,673
+24%
Fees to Service Providers
$1,835,765
$2,258,131
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,407
$142,230
-63%
Interest
$25,323
$75,509
+198%
Depreciation
$511,347
$0
-100%
Other
$1,919,094
$1,435,694
-25%
Total Expenses
$10,046,295
$10,567,237
+5%
Net income
2023
2024
Change
Net income
+$929,707
+$270,293
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$8,760,224
$9,202,769
+5%
Admin
$1,286,071
$1,364,468
+6%
Fundraising
$0
$0
-
Total Expenses
$10,046,295
$10,567,237
+5%
Income Statement
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