OAKWOOD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,854,088
Program Services
80%
Contributions
15%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$47,437,676
Salaries & Benefits
60%
Other
15%
Grants
11%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,112,267
$8,416,220
+170%
Government Grants
$0
$0
-
Fundraising Events
$60,345
$21,810
-64%
Program Services
$41,459,150
$43,996,310
+6%
Membership Dues
$0
$0
-
Investments
$667,113
$1,810,633
+171%
Other
$748,262
$609,115
-19%
Total Revenues
$46,047,137
$54,854,088
+19%
Expenses
2023
2024
Change
Grants
$5,090,660
$5,390,021
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,157,965
$28,373,531
+4%
Fees to Service Providers
$976,597
$885,281
-9%
Advertising & Promotion
$283,268
$438,045
+55%
Offices, Occupancy & IT
$2,572,341
$2,594,949
+1%
Interest
$212,172
$177,548
-16%
Depreciation
$2,583,442
$2,581,325
0%
Other
$6,592,709
$6,996,976
+6%
Total Expenses
$45,469,154
$47,437,676
+4%
Net income
2023
2024
Change
Net income
+$577,983
+$7,416,412
+1183%
Functional Expenses
Summary
2023
2024
Change
Program
$37,019,491
$38,537,545
+4%
Admin
$6,462,102
$6,771,951
+5%
Fundraising
$1,987,561
$2,128,180
+7%
Total Expenses
$45,469,154
$47,437,676
+4%
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