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E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF THE OCCF INC

E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF THE OCCF INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
36-4763764
Single Organization Support
Regional Funder
funder logo

E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF THE OCCF INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
36-4763764
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,527,654

Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,034,995

Grants
90%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,717
$325,880
+23%
Other
$905,898
$1,201,774
+33%
Total Revenues
$1,171,615
$1,527,654
+30%
Expenses
2023
2024
Change
Grants
$617,200
$932,474
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,642
$101,568
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$25
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$928
-
Total Expenses
$728,867
$1,034,995
+42%
Net income
2023
2024
Change
Net income
+$442,748
+$492,659
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$617,200
$932,474
+51%
Admin
$106,594
$96,642
-9%
Fundraising
$5,073
$5,879
+16%
Total Expenses
$728,867
$1,034,995
+42%
Income Statement
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