COMMUNITY ACTION PROJECT OF TULSA COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,854,562
Government Grants
60%
Contributions
31%
Program Services
5%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,237,205
Salaries & Benefits
60%
Grants
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,097,628
$21,218,135
+6%
Government Grants
$43,025,852
$41,271,670
-4%
Fundraising Events
$0
$0
-
Program Services
$2,995,898
$3,708,877
+24%
Membership Dues
$0
$0
-
Investments
$1,668,892
$1,684,756
+1%
Other
$123,282
$971,124
+688%
Total Revenues
$67,911,552
$68,854,562
+1%
Expenses
2023
2024
Change
Grants
$15,565,733
$17,516,375
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,095,585
$43,567,515
+6%
Fees to Service Providers
$5,074,894
$3,695,492
-27%
Advertising & Promotion
$145,605
$97,423
-33%
Offices, Occupancy & IT
$4,286,314
$4,464,829
+4%
Interest
$185,231
$0
-100%
Depreciation
$647,798
$854,519
+32%
Other
$2,449,338
$2,041,052
-17%
Total Expenses
$69,450,498
$72,237,205
+4%
Net income
2023
2024
Change
Net income
-$1,538,946
-$3,382,643
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$60,838,524
$62,706,644
+3%
Admin
$8,611,974
$9,530,561
+11%
Fundraising
$0
$0
-
Total Expenses
$69,450,498
$72,237,205
+4%
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