OKLAHOMA YOUTH ORCHESTRAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$392,168
Program Services
55%
Contributions
36%
Government Grants
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$377,952
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,393
$142,486
-16%
Government Grants
$13,000
$14,500
+12%
Fundraising Events
$0
$0
-
Program Services
$176,231
$216,990
+23%
Membership Dues
$0
$0
-
Investments
$5,963
$7,347
+23%
Other
$8,886
$10,845
+22%
Total Revenues
$373,473
$392,168
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,325
$246,621
+8%
Fees to Service Providers
$18,804
$25,469
+35%
Advertising & Promotion
$7,497
$6,197
-17%
Offices, Occupancy & IT
$14,975
$15,993
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,451
$83,672
+38%
Total Expenses
$331,052
$377,952
+14%
Net income
2023
2024
Change
Net income
+$42,421
+$14,216
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$231,398
$286,591
+24%
Admin
$59,100
$56,421
-5%
Fundraising
$40,554
$34,940
-14%
Total Expenses
$331,052
$377,952
+14%
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