Counseling & Recovery Services of Oklahoma Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,618,005
Program Services
43%
Government Grants
36%
Contributions
18%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,355,181
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,139,552
$5,322,365
+367%
Government Grants
$12,932,435
$10,697,927
-17%
Fundraising Events
$0
$0
-
Program Services
$10,833,350
$12,673,985
+17%
Membership Dues
$0
$0
-
Investments
$134,044
$414,383
+209%
Other
$311,921
$509,345
+63%
Total Revenues
$25,351,302
$29,618,005
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,289,103
$10,170,938
+9%
Fees to Service Providers
$418,925
$285,370
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,735,341
$1,518,685
-12%
Interest
$12,854
$33,330
+159%
Depreciation
$193,119
$250,279
+30%
Other
$6,905,757
$9,096,579
+32%
Total Expenses
$18,555,099
$21,355,181
+15%
Net income
2023
2024
Change
Net income
+$6,796,203
+$8,262,824
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$13,421,831
$15,072,509
+12%
Admin
$5,133,268
$6,282,672
+22%
Fundraising
$0
$0
-
Total Expenses
$18,555,099
$21,355,181
+15%
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