Tulsa Library Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,447,156
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,387,453
Other
79%
Grants
14%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,659,885
$12,576,766
+658%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$502,326
$590,818
+18%
Other
$882,575
$279,572
-68%
Total Revenues
$3,044,786
$13,447,156
+342%
Expenses
2023
2024
Change
Grants
$174,777
$337,731
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,749
$135,148
-4%
Fees to Service Providers
$59,079
$22,866
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,170,278
$1,891,708
+62%
Total Expenses
$1,544,883
$2,387,453
+55%
Net income
2023
2024
Change
Net income
+$1,499,903
+$11,059,703
+637%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,590
$2,228,781
+63%
Admin
$139,530
$122,890
-12%
Fundraising
$36,763
$35,782
-3%
Total Expenses
$1,544,883
$2,387,453
+55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)