The Arc of Oklahoma Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$836,153
Contributions
72%
Program Services
26%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$835,749
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$520,584
$605,523
+16%
Government Grants
$191,132
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$217,948
-
Membership Dues
$3,190
$382
-88%
Investments
$14,032
$12,300
-12%
Other
$0
$0
-
Total Revenues
$728,938
$836,153
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,535
$556,863
+10%
Fees to Service Providers
$81,603
$129,416
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20,845
-
Interest
$0
$200
-
Depreciation
$2,031
$52,818
+2501%
Other
$147,425
$75,607
-49%
Total Expenses
$736,594
$835,749
+13%
Net income
2023
2024
Change
Net income
-$7,656
+$404
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$532,468
$667,282
+25%
Admin
$84,184
$99,244
+18%
Fundraising
$119,942
$69,223
-42%
Total Expenses
$736,594
$835,749
+13%
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