Mission Statement
Oasis transforms the lives of queer and questioning youth by creating a safe place to learn, connect, and thrive.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
N/A
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
17.5%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Access to life-saving services and support to thrive in their communities. | 600 | $2,100.00 | — | Lifetime |
| Access to safe and affirming environment to learn, connect, and thrive. | 10,000 | $2,100.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | N/A | — | 10 |
| 2023 | $1.1M | $247K | N/A | — | 9 |
| 2022 | $958K | $1.0M | N/A | — | 7 |
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