OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,641,486
Government Grants
51%
Contributions
35%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,641,176
Grants
53%
Salaries & Benefits
24%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,643,076
$6,106,762
+32%
Government Grants
$2,626,812
$8,957,419
+241%
Fundraising Events
$0
$0
-
Program Services
$1,270,784
$2,194,146
+73%
Membership Dues
$0
$0
-
Investments
$161,130
$325,334
+102%
Other
$51,342
$57,825
+13%
Total Revenues
$8,753,144
$17,641,486
+102%
Expenses
2023
2024
Change
Grants
$2,263,845
$8,338,130
+268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,380
$3,754,103
+44%
Fees to Service Providers
$1,157,921
$2,268,711
+96%
Advertising & Promotion
$122,905
$167,883
+37%
Offices, Occupancy & IT
$618,677
$349,084
-44%
Interest
$0
$21,034
-
Depreciation
$7,534
$216,960
+2780%
Other
$500,218
$525,271
+5%
Total Expenses
$7,270,480
$15,641,176
+115%
Net income
2023
2024
Change
Net income
+$1,482,664
+$2,000,310
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,103,136
$14,031,470
+130%
Admin
$621,631
$757,210
+22%
Fundraising
$545,713
$852,496
+56%
Total Expenses
$7,270,480
$15,641,176
+115%
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