OAK CREST INSTITUTE OF SCIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,470,203
Government Grants
92%
Program Services
8%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,314,850
Other
53%
Salaries & Benefits
26%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,995,653
$28,614
-99%
Government Grants
$2,995,556
$5,954,692
+99%
Fundraising Events
$0
$0
-
Program Services
$797,583
$485,611
-39%
Membership Dues
$0
$0
-
Investments
$211
$313
+48%
Other
$375
$973
+159%
Total Revenues
$7,789,378
$6,470,203
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,707
$1,610,665
+1%
Fees to Service Providers
$729,491
$581,197
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,634
$239,346
+13%
Interest
$106,800
$83,779
-22%
Depreciation
$362,505
$427,723
+18%
Other
$3,720,139
$3,372,140
-9%
Total Expenses
$6,725,276
$6,314,850
-6%
Net income
2023
2024
Change
Net income
+$1,064,102
+$155,353
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$5,924,440
$5,378,369
-9%
Admin
$800,836
$936,481
+17%
Fundraising
$0
$0
-
Total Expenses
$6,725,276
$6,314,850
-6%
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