OKLAHOMA STATE MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,145,560
Other
49%
Investments
44%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,218,630
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$649,365
$611,120
-6%
Membership Dues
$0
$0
-
Investments
$3,012,551
$3,550,668
+18%
Other
$5,837,947
$3,983,772
-32%
Total Revenues
$9,499,863
$8,145,560
-14%
Expenses
2023
2024
Change
Grants
$168,900
$175,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,980
$1,652,901
+5%
Fees to Service Providers
$92,723
$86,402
-7%
Advertising & Promotion
$356,515
$157,112
-56%
Offices, Occupancy & IT
$209,072
$277,782
+33%
Interest
$0
$0
-
Depreciation
$122,465
$117,107
-4%
Other
$2,056,004
$5,751,726
+180%
Total Expenses
$4,574,659
$8,218,630
+80%
Net income
2023
2024
Change
Net income
+$4,925,204
-$73,070
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,377,380
$6,932,345
+105%
Admin
$1,197,279
$1,286,285
+7%
Fundraising
$0
$0
-
Total Expenses
$4,574,659
$8,218,630
+80%
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