OKLAHOMA CITY POLICE ATHLETIC LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,325,951
Government Grants
46%
Other
31%
Contributions
15%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,053,903
Other
50%
Salaries & Benefits
22%
Depreciation
12%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,290
$195,000
+15%
Government Grants
$198,787
$608,063
+206%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,021
$108,284
+67%
Other
$354,688
$414,604
+17%
Total Revenues
$787,786
$1,325,951
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,213
$231,164
+82%
Fees to Service Providers
$47,826
$85,161
+78%
Advertising & Promotion
$3,308
$48,189
+1357%
Offices, Occupancy & IT
$42,026
$35,428
-16%
Interest
$0
$0
-
Depreciation
$4,290
$124,227
+2796%
Other
$356,851
$529,734
+48%
Total Expenses
$581,514
$1,053,903
+81%
Net income
2024
2025
Change
Net income
+$206,272
+$272,048
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$383,916
$787,304
+105%
Admin
$197,598
$266,599
+35%
Fundraising
$0
$0
-
Total Expenses
$581,514
$1,053,903
+81%
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