OKLAHOMA HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,976,779
Contributions
88%
Program Services
10%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,297,098
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,800,153
$17,624,753
+879%
Government Grants
$0
$91,179
-
Fundraising Events
$157,963
$191,484
+21%
Program Services
$1,719,078
$2,024,627
+18%
Membership Dues
$0
$0
-
Investments
$26,664
$35,932
+35%
Other
$24,446
$8,804
-64%
Total Revenues
$3,728,304
$19,976,779
+436%
Expenses
2023
2024
Change
Grants
$1,308,729
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,808
$2,669,960
+16%
Fees to Service Providers
$274,954
$246,806
-10%
Advertising & Promotion
$2,649
$1,470
-45%
Offices, Occupancy & IT
$245,934
$304,987
+24%
Interest
$0
$0
-
Depreciation
$105,313
$89,070
-15%
Other
$1,046,156
$984,805
-6%
Total Expenses
$5,290,543
$4,297,098
-19%
Net income
2023
2024
Change
Net income
-$1,562,239
+$15,679,681
-1104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,394,722
$3,300,506
-25%
Admin
$245,647
$421,998
+72%
Fundraising
$650,174
$574,594
-12%
Total Expenses
$5,290,543
$4,297,098
-19%
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