ALLIED ARTS OF OKLAHOMA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,516,284
Contributions
87%
Fundraising Events
10%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,590,462
Grants
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,491,940
$3,923,765
+12%
Government Grants
$0
$0
-
Fundraising Events
$436,358
$433,306
-1%
Program Services
$87,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$111,448
$137,157
+23%
Other
-$122,249
$22,056
-118%
Total Revenues
$4,004,997
$4,516,284
+13%
Expenses
2023
2024
Change
Grants
$2,806,459
$2,846,620
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,610
$1,039,241
-5%
Fees to Service Providers
$122,534
$115,770
-6%
Advertising & Promotion
$94,105
$88,001
-6%
Offices, Occupancy & IT
$319,362
$308,719
-3%
Interest
$0
$0
-
Depreciation
$20,170
$35,544
+76%
Other
$198,847
$156,567
-21%
Total Expenses
$4,655,087
$4,590,462
-1%
Net income
2023
2024
Change
Net income
-$650,090
-$74,178
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,361,956
$3,381,637
+1%
Admin
$354,009
$345,515
-2%
Fundraising
$939,122
$863,310
-8%
Total Expenses
$4,655,087
$4,590,462
-1%
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