Oakland Childrens Fairyland Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,852,525
Program Services
43%
Contributions
39%
Government Grants
9%
Other
6%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,686,141
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,730,538
$1,895,532
+10%
Government Grants
$255,706
$436,261
+71%
Fundraising Events
$96,900
$123,842
+28%
Program Services
$2,396,039
$2,068,094
-14%
Membership Dues
$0
$0
-
Investments
$19,339
$40,177
+108%
Other
$388,394
$288,619
-26%
Total Revenues
$4,886,916
$4,852,525
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,416,900
$3,298,788
-3%
Fees to Service Providers
$715,237
$421,055
-41%
Advertising & Promotion
$87,273
$114,740
+31%
Offices, Occupancy & IT
$230,043
$355,918
+55%
Interest
$0
$3,521
-
Depreciation
$0
$0
-
Other
$398,435
$492,119
+24%
Total Expenses
$4,847,888
$4,686,141
-3%
Net income
2024
2025
Change
Net income
+$39,028
+$166,384
+326%
Functional Expenses
Summary
2024
2025
Change
Program
$3,288,773
$2,926,727
-11%
Admin
$1,038,436
$1,205,327
+16%
Fundraising
$520,679
$554,087
+6%
Total Expenses
$4,847,888
$4,686,141
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)