OAKLAND ROTARY ENDOWMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$493,639
Contributions
44%
Investments
28%
Other
20%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,307
Grants
65%
Fees to Service Providers
20%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,961
$215,390
+8%
Government Grants
$0
$0
-
Fundraising Events
$24,500
$39,450
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,522
$139,051
+3%
Other
$51,401
$99,748
+94%
Total Revenues
$409,384
$493,639
+21%
Expenses
2023
2024
Change
Grants
$268,587
$319,483
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,339
$97,978
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,217
$77,846
+34%
Total Expenses
$422,143
$495,307
+17%
Net income
2023
2024
Change
Net income
-$12,759
-$1,668
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$395,992
$481,632
+22%
Admin
$22,233
$13,675
-38%
Fundraising
$3,918
$0
-100%
Total Expenses
$422,143
$495,307
+17%
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