Logo for "OKLAHOMA CASA ASSOCIATION INC"

OKLAHOMA CASA ASSOCIATION INC

OKLAHOMA CASA ASSOCIATION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1333538
Regional Funder
Logo for "OKLAHOMA CASA ASSOCIATION INC"

OKLAHOMA CASA ASSOCIATION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1333538
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,215,124

Program Services
84%
Government Grants
7%
Investments
5%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$1,945,450

Grants
50%
Salaries & Benefits
28%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,601
$88,623
+51%
Government Grants
$190,697
$165,663
-13%
Fundraising Events
$0
$0
-
Program Services
$1,815,551
$1,860,249
+2%
Membership Dues
$0
$0
-
Investments
$95,739
$100,589
+5%
Other
$0
$0
-
Total Revenues
$2,160,588
$2,215,124
+3%
Expenses
2024
2025
Change
Grants
$852,389
$969,045
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,273
$539,900
+0%
Fees to Service Providers
$43,538
$43,050
-1%
Advertising & Promotion
$42,549
$85,306
+100%
Offices, Occupancy & IT
$130,946
$135,732
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,802
$172,417
-5%
Total Expenses
$1,789,497
$1,945,450
+9%
Net income
2024
2025
Change
Net income
+$371,091
+$269,674
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,651,418
$1,815,168
+10%
Admin
$138,079
$130,282
-6%
Fundraising
$0
$0
-
Total Expenses
$1,789,497
$1,945,450
+9%
Income Statement
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