OKLAHOMA ARTS INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,754,690
Contributions
50%
Other
22%
Government Grants
19%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,866,862
Salaries & Benefits
37%
Offices, Occupancy & IT
28%
Other
19%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,911
$879,645
+32%
Government Grants
$341,900
$332,600
-3%
Fundraising Events
$0
$0
-
Program Services
$132,528
$135,504
+2%
Membership Dues
$0
$0
-
Investments
$20,651
$14,189
-31%
Other
$401,581
$392,752
-2%
Total Revenues
$1,563,571
$1,754,690
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,048
$684,341
+21%
Fees to Service Providers
$348,467
$302,385
-13%
Advertising & Promotion
$9,923
$7,375
-26%
Offices, Occupancy & IT
$500,281
$518,387
+4%
Interest
$0
$0
-
Depreciation
$17,293
$4,953
-71%
Other
$325,171
$349,421
+7%
Total Expenses
$1,768,183
$1,866,862
+6%
Net income
2023
2024
Change
Net income
-$204,612
-$112,172
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,106
$1,548,588
+6%
Admin
$133,841
$124,411
-7%
Fundraising
$167,236
$193,863
+16%
Total Expenses
$1,768,183
$1,866,862
+6%
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