TULSA BOYS' HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,832,916
Program Services
60%
Contributions
16%
Other
10%
Fundraising Events
9%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,985,837
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,836,979
$1,262,925
-31%
Government Grants
$0
$0
-
Fundraising Events
$673,597
$676,309
+0%
Program Services
$4,665,646
$4,707,374
+1%
Membership Dues
$0
$0
-
Investments
$361,324
$404,373
+12%
Other
$571,300
$781,935
+37%
Total Revenues
$8,108,846
$7,832,916
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,238,498
$6,394,142
+2%
Fees to Service Providers
$263,880
$210,975
-20%
Advertising & Promotion
$21,496
$25,680
+19%
Offices, Occupancy & IT
$738,260
$707,140
-4%
Interest
$0
$0
-
Depreciation
$625,938
$645,876
+3%
Other
$988,327
$1,002,024
+1%
Total Expenses
$8,876,399
$8,985,837
+1%
Net income
2023
2024
Change
Net income
-$767,553
-$1,152,921
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$6,216,363
$6,254,938
+1%
Admin
$2,286,501
$2,474,031
+8%
Fundraising
$373,535
$256,868
-31%
Total Expenses
$8,876,399
$8,985,837
+1%
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