OKLAHOMA HALL OF FAME
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,852,656
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,789,706
Salaries & Benefits
55%
Depreciation
15%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,168,598
$1,960,082
-38%
Government Grants
$0
$0
-
Fundraising Events
$777,389
$668,249
-14%
Program Services
$85,615
$115,156
+35%
Membership Dues
$0
$0
-
Investments
$152,612
$221,020
+45%
Other
-$227,693
-$111,851
-51%
Total Revenues
$3,956,521
$2,852,656
-28%
Expenses
2023
2024
Change
Grants
$20,500
$21,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,766
$1,543,437
+11%
Fees to Service Providers
$142,439
$143,079
+0%
Advertising & Promotion
$68,455
$85,839
+25%
Offices, Occupancy & IT
$379,945
$340,493
-10%
Interest
$5,763
$10,813
+88%
Depreciation
$417,079
$416,246
0%
Other
$223,113
$228,799
+3%
Total Expenses
$2,646,060
$2,789,706
+5%
Net income
2023
2024
Change
Net income
+$1,310,461
+$62,950
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,987,106
$2,155,715
+8%
Admin
$448,440
$440,415
-2%
Fundraising
$210,514
$193,576
-8%
Total Expenses
$2,646,060
$2,789,706
+5%
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