OKLAHOMA ASSOCIATION OF COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,079,322
Government Grants
79%
Program Services
17%
Membership Dues
5%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,997,132
Other
31%
Salaries & Benefits
28%
Grants
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,450,069
$1,632,395
+13%
Fundraising Events
$0
$0
-
Program Services
$119,539
$352,275
+195%
Membership Dues
$91,528
$94,652
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,661,136
$2,079,322
+25%
Expenses
2023
2024
Change
Grants
$425,850
$535,731
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,381
$567,522
+29%
Fees to Service Providers
$11,226
$35,732
+218%
Advertising & Promotion
$900
$478
-47%
Offices, Occupancy & IT
$163,084
$240,363
+47%
Interest
$60
$0
-100%
Depreciation
$2,954
$5,142
+74%
Other
$569,254
$612,164
+8%
Total Expenses
$1,612,709
$1,997,132
+24%
Net income
2023
2024
Change
Net income
+$48,427
+$82,190
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,393,642
$1,755,786
+26%
Admin
$219,067
$241,346
+10%
Fundraising
$0
$0
-
Total Expenses
$1,612,709
$1,997,132
+24%
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