Tulsa ToughInc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,507,823
Contributions
70%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,441,430
Other
68%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,072
$1,061,150
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,525
$435,590
-9%
Membership Dues
$0
$0
-
Investments
$7,509
$11,083
+48%
Other
$0
$0
-
Total Revenues
$1,370,106
$1,507,823
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,207
$287,404
+34%
Fees to Service Providers
$85,200
$83,595
-2%
Advertising & Promotion
$108,073
$38,983
-64%
Offices, Occupancy & IT
$45,661
$52,812
+16%
Interest
$0
$0
-
Depreciation
$1,123
$1,741
+55%
Other
$1,031,867
$976,895
-5%
Total Expenses
$1,486,131
$1,441,430
-3%
Net income
2023
2024
Change
Net income
-$116,025
+$66,393
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,115
$1,289,622
-5%
Admin
$66,162
$83,849
+27%
Fundraising
$67,854
$67,959
+0%
Total Expenses
$1,486,131
$1,441,430
-3%
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