Logo for "OKLAHOMA CONTEMPORARY ARTS CENTER INC"

OKLAHOMA CONTEMPORARY ARTS CENTER INC

OKLAHOMA CONTEMPORARY ARTS CENTER INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
73-1334271
Logo for "OKLAHOMA CONTEMPORARY ARTS CENTER INC"

OKLAHOMA CONTEMPORARY ARTS CENTER INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
73-1334271

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,528,311

Contributions
81%
Program Services
9%
Other
5%
Government Grants
3%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$6,273,286

Salaries & Benefits
49%
Depreciation
15%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,725,374
$3,670,483
-1%
Government Grants
$551,000
$126,024
-77%
Fundraising Events
$251,579
$113,540
-55%
Program Services
$357,071
$407,050
+14%
Membership Dues
$0
$0
-
Investments
$52,075
$5,281
-90%
Other
$216,014
$205,933
-5%
Total Revenues
$5,153,113
$4,528,311
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,220,282
$3,085,684
-4%
Fees to Service Providers
$710,976
$635,653
-11%
Advertising & Promotion
$347,159
$260,360
-25%
Offices, Occupancy & IT
$449,290
$441,279
-2%
Interest
$257
$0
-100%
Depreciation
$973,316
$945,877
-3%
Other
$1,040,490
$904,433
-13%
Total Expenses
$6,741,770
$6,273,286
-7%
Net income
2023
2024
Change
Net income
-$1,588,657
-$1,744,975
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,261
$3,675,654
-7%
Admin
$1,564,552
$1,600,099
+2%
Fundraising
$1,227,957
$997,533
-19%
Total Expenses
$6,741,770
$6,273,286
-7%
Income Statement
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