PLANNED PARENTHOOD OF CENTRAL OKLAHOMAClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2015
$3,484,316
Contributions
49%
Program Services
49%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2015
$3,307,004
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$607,258
$1,708,002
+181%
Government Grants
$0
$0
-
Fundraising Events
$50,794
$45,796
-10%
Program Services
$1,266,526
$1,703,636
+35%
Membership Dues
$0
$0
-
Investments
$3,033
$2,774
-9%
Other
$13,147
$24,108
+83%
Total Revenues
$1,940,758
$3,484,316
+80%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,958
$2,015,440
+68%
Fees to Service Providers
$179,257
$165,064
-8%
Advertising & Promotion
$116,123
$172,040
+48%
Offices, Occupancy & IT
$253,126
$461,582
+82%
Interest
$0
$0
-
Depreciation
$37,271
$71,672
+92%
Other
$365,273
$421,206
+15%
Total Expenses
$2,153,008
$3,307,004
+54%
Net income
2014
2015
Change
Net income
-$212,250
+$177,312
-184%
Functional Expenses
Summary
2014
2015
Change
Program
$1,985,353
$1,494,957
-25%
Admin
$49,037
$39,923
-19%
Fundraising
$118,618
$118,622
+0%
Total Expenses
$2,153,008
$3,307,004
+54%
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