Logo for "Oklahoma Humanities Council Inc"

Oklahoma Humanities Council Inc

Oklahoma Humanities Council Inc

Oklahoma City, OK, US
501(c)(3)
EIN
73-0951965
Regional Funder
Logo for "Oklahoma Humanities Council Inc"

Oklahoma Humanities Council Inc

Oklahoma City, OK, US
501(c)(3)
EIN
73-0951965
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$1,428,561

Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,555,130

Salaries & Benefits
41%
Grants
25%
Other
13%
Fees to Service Providers
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,644
$21,505
-87%
Government Grants
$1,205,811
$1,406,174
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,080
$882
-99%
Other
$0
$0
-
Total Revenues
$1,449,535
$1,428,561
-1%
Expenses
2023
2024
Change
Grants
$299,252
$391,708
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,230
$632,575
+5%
Fees to Service Providers
$183,842
$186,307
+1%
Advertising & Promotion
$76,086
$85,284
+12%
Offices, Occupancy & IT
$54,992
$47,985
-13%
Interest
$0
$0
-
Depreciation
$13,669
$15,159
+11%
Other
$118,644
$196,112
+65%
Total Expenses
$1,351,715
$1,555,130
+15%
Net income
2023
2024
Change
Net income
+$97,820
-$126,569
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$852,401
$935,856
+10%
Admin
$440,175
$565,932
+29%
Fundraising
$59,139
$53,342
-10%
Total Expenses
$1,351,715
$1,555,130
+15%
Income Statement
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