YOUTH SERVICES OF TULSA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,701,026
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$8,658,598
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,392,014
$2,600,452
+9%
Government Grants
$7,360,261
$5,558,296
-24%
Fundraising Events
$213,756
$219,592
+3%
Program Services
$109,224
$206,302
+89%
Membership Dues
$0
$0
-
Investments
$264,344
$309,365
+17%
Other
$662,031
-$192,981
-129%
Total Revenues
$11,001,630
$8,701,026
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,463,089
$5,789,652
+6%
Fees to Service Providers
$318,752
$382,271
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$852,842
$1,094,068
+28%
Interest
$0
$0
-
Depreciation
$435,096
$497,636
+14%
Other
$1,500,849
$894,971
-40%
Total Expenses
$8,570,628
$8,658,598
+1%
Net income
2024
2025
Change
Net income
+$2,431,002
+$42,428
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$7,389,587
$7,346,898
-1%
Admin
$881,679
$1,026,428
+16%
Fundraising
$299,362
$285,272
-5%
Total Expenses
$8,570,628
$8,658,598
+1%
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