Oklahoma Visual Arts Coalition
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$819,510
Contributions
80%
Other
6%
Program Services
6%
Membership Dues
3%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$595,995
Salaries & Benefits
48%
Other
18%
Fees to Service Providers
14%
Grants
14%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$321,596
$653,137
+103%
Government Grants
$0
$0
-
Fundraising Events
$23,680
$17,046
-28%
Program Services
$72,529
$50,329
-31%
Membership Dues
$36,818
$28,216
-23%
Investments
$3,815
$17,855
+368%
Other
$87,820
$52,927
-40%
Total Revenues
$546,258
$819,510
+50%
Expenses
2023
2024
Change
Grants
$82,900
$81,773
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,543
$283,720
-9%
Fees to Service Providers
$48,235
$83,784
+74%
Advertising & Promotion
$9,161
$6,229
-32%
Offices, Occupancy & IT
$24,666
$24,649
0%
Interest
$3,424
$7,479
+118%
Depreciation
$1,946
$277
-86%
Other
$92,787
$108,084
+16%
Total Expenses
$575,662
$595,995
+4%
Net income
2023
2024
Change
Net income
-$29,404
+$223,515
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$450,743
$465,567
+3%
Admin
$60,050
$68,498
+14%
Fundraising
$64,869
$61,930
-5%
Total Expenses
$575,662
$595,995
+4%
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