OKLAHOMANS FOR EQUALITY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,232,512
Contributions
49%
Fundraising Events
37%
Program Services
12%
Government Grants
2%
Membership Dues
<1%
Investments
0%
Other
0%
Expenses in 2024
$978,111
Salaries & Benefits
45%
Other
21%
Fees to Service Providers
13%
Depreciation
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,804
$598,717
+885%
Government Grants
$706,681
$20,524
-97%
Fundraising Events
$0
$455,731
-
Program Services
$184,589
$149,659
-19%
Membership Dues
$18,891
$7,881
-58%
Investments
$2,462
$0
-100%
Other
$50,215
$0
-100%
Total Revenues
$1,023,642
$1,232,512
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,099
$439,247
+14%
Fees to Service Providers
$223,485
$131,771
-41%
Advertising & Promotion
$4,300
$800
-81%
Offices, Occupancy & IT
$103,884
$99,761
-4%
Interest
$71
$0
-100%
Depreciation
$105,960
$101,002
-5%
Other
$180,559
$205,530
+14%
Total Expenses
$1,004,358
$978,111
-3%
Net income
2023
2024
Change
Net income
+$19,284
+$254,401
+1219%
Functional Expenses
Summary
2023
2024
Change
Program
$610,866
$568,247
-7%
Admin
$345,037
$346,318
+0%
Fundraising
$48,455
$63,546
+31%
Total Expenses
$1,004,358
$978,111
-3%
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