United Seniors of Oakland and Alameda County

United Seniors of Oakland and Alameda County

Oakland, CA, US
501(c)3
EIN
94-3092404

United Seniors of Oakland and Alameda County

Oakland, CA, US
501(c)3
EIN
94-3092404

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$224,117

Government Grants
53%
Contributions
33%
Program Services
13%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$212,289

Salaries & Benefits
59%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,630
$74,973
+14%
Government Grants
$116,772
$119,201
+2%
Fundraising Events
$0
$0
-
Program Services
$23,706
$28,778
+21%
Membership Dues
$2,584
$1,143
-56%
Investments
$63
$22
-65%
Other
$0
$0
-
Total Revenues
$208,755
$224,117
+7%
Expenses
2023
2024
Change
Grants
$1,695
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,844
$125,930
-11%
Fees to Service Providers
$23,300
$25,101
+8%
Advertising & Promotion
$2,672
$1,600
-40%
Offices, Occupancy & IT
$17,685
$16,313
-8%
Interest
$2,640
$6,078
+130%
Depreciation
$0
$0
-
Other
$28,262
$37,267
+32%
Total Expenses
$218,098
$212,289
-3%
Net income
2023
2024
Change
Net income
-$9,343
+$11,828
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$157,355
$116,039
-26%
Admin
$46,670
$93,424
+100%
Fundraising
$14,073
$2,826
-80%
Total Expenses
$218,098
$212,289
-3%
Income Statement
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