FIRST SERVE OKC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$586,442
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$462,355
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,581
$394,068
+24%
Government Grants
$0
$0
-
Fundraising Events
$238,785
$240,542
+1%
Program Services
$10,630
$21,286
+100%
Membership Dues
$0
$0
-
Investments
$477
$1,777
+273%
Other
-$89,674
-$71,231
-21%
Total Revenues
$478,799
$586,442
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,590
$333,991
+5%
Fees to Service Providers
$39,370
$23,518
-40%
Advertising & Promotion
$2,624
$159
-94%
Offices, Occupancy & IT
$13,171
$28,263
+115%
Interest
$142
$0
-100%
Depreciation
$0
$3,863
-
Other
$63,621
$72,561
+14%
Total Expenses
$435,518
$462,355
+6%
Net income
2023
2024
Change
Net income
+$43,281
+$124,087
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$250,340
$277,346
+11%
Admin
$87,143
$95,986
+10%
Fundraising
$98,035
$89,023
-9%
Total Expenses
$435,518
$462,355
+6%
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