OKLAHOMA INDIAN LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,439,151
Government Grants
79%
Program Services
20%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,482,009
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,649
$579
-100%
Government Grants
$1,711,725
$1,936,989
+13%
Fundraising Events
$0
$0
-
Program Services
$324,590
$498,775
+54%
Membership Dues
$0
$0
-
Investments
$217
$2,808
+1194%
Other
$0
$0
-
Total Revenues
$2,173,181
$2,439,151
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,456,541
$1,670,221
+15%
Fees to Service Providers
$144,270
$158,407
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,261
$308,818
+38%
Interest
$0
$0
-
Depreciation
$20,673
$24,654
+19%
Other
$276,895
$319,909
+16%
Total Expenses
$2,122,640
$2,482,009
+17%
Net income
2023
2024
Change
Net income
+$50,541
-$42,858
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,058,964
$2,428,066
+18%
Admin
$63,676
$53,943
-15%
Fundraising
$0
$0
-
Total Expenses
$2,122,640
$2,482,009
+17%
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