HIV Resource Consortium Inc dba Tulsa CARES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,006,343
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,189,649
Salaries & Benefits
59%
Grants
25%
Other
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,327,073
$1,397,771
-40%
Government Grants
$2,336,063
$2,225,798
-5%
Fundraising Events
$1,066,392
$1,063,174
0%
Program Services
$418,996
$505,155
+21%
Membership Dues
$0
$0
-
Investments
$10,622
$69,022
+550%
Other
-$199,476
-$254,577
+28%
Total Revenues
$5,959,670
$5,006,343
-16%
Expenses
2023
2024
Change
Grants
$958,085
$1,034,577
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,227,119
$2,474,983
+11%
Fees to Service Providers
$164,028
$94,013
-43%
Advertising & Promotion
$4,243
$1,566
-63%
Offices, Occupancy & IT
$161,606
$172,199
+7%
Interest
$0
$0
-
Depreciation
$168,324
$203,375
+21%
Other
$178,439
$208,936
+17%
Total Expenses
$3,861,844
$4,189,649
+8%
Net income
2023
2024
Change
Net income
+$2,097,826
+$816,694
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,254,432
$3,541,639
+9%
Admin
$443,240
$509,885
+15%
Fundraising
$164,172
$138,125
-16%
Total Expenses
$3,861,844
$4,189,649
+8%
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