OKLAHOMA PHILHARMONIC SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,389,137
Contributions
50%
Program Services
39%
Fundraising Events
6%
Investments
2%
Other
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$6,495,028
Salaries & Benefits
57%
Other
33%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,321,631
$2,667,760
-20%
Government Grants
$179,993
$71,062
-61%
Fundraising Events
$201,546
$306,824
+52%
Program Services
$2,172,979
$2,089,782
-4%
Membership Dues
$0
$0
-
Investments
$103,893
$132,215
+27%
Other
$121,651
$121,494
0%
Total Revenues
$6,101,693
$5,389,137
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,549,892
$3,705,847
+4%
Fees to Service Providers
$80,451
$177,767
+121%
Advertising & Promotion
$354,073
$245,653
-31%
Offices, Occupancy & IT
$170,127
$184,785
+9%
Interest
$0
$0
-
Depreciation
$27,940
$24,888
-11%
Other
$2,488,359
$2,156,088
-13%
Total Expenses
$6,670,842
$6,495,028
-3%
Net income
2023
2024
Change
Net income
-$569,149
-$1,105,891
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$5,706,306
$5,367,937
-6%
Admin
$658,539
$811,089
+23%
Fundraising
$305,997
$316,002
+3%
Total Expenses
$6,670,842
$6,495,028
-3%
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