TULSA ECONOMIC DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,282,109
Contributions
67%
Government Grants
22%
Investments
7%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,107,861
Salaries & Benefits
38%
Other
23%
Depreciation
12%
Fees to Service Providers
12%
Grants
5%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,880,847
$9,566,495
+232%
Government Grants
$1,158,502
$3,096,934
+167%
Fundraising Events
$0
$0
-
Program Services
$239,420
$553,715
+131%
Membership Dues
$0
$0
-
Investments
$600,350
$960,260
+60%
Other
$123,886
$104,705
-15%
Total Revenues
$5,003,005
$14,282,109
+185%
Expenses
2023
2024
Change
Grants
$2,243,309
$169,780
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,894
$1,182,054
+2%
Fees to Service Providers
$554,496
$363,999
-34%
Advertising & Promotion
$140,563
$50,847
-64%
Offices, Occupancy & IT
$114,044
$129,683
+14%
Interest
$113,630
$123,378
+9%
Depreciation
$358,735
$385,942
+8%
Other
$350,677
$702,178
+100%
Total Expenses
$5,036,348
$3,107,861
-38%
Net income
2023
2024
Change
Net income
-$33,343
+$11,174,248
-33613%
Functional Expenses
Summary
2023
2024
Change
Program
$4,514,849
$2,630,295
-42%
Admin
$521,499
$477,566
-8%
Fundraising
$0
$0
-
Total Expenses
$5,036,348
$3,107,861
-38%
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