funder logo

OKLAHOMA COMMUNITY SERVICE COMMISSION INC

OKLAHOMA COMMUNITY SERVICE COMMISSION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1454180
Regional Funder
funder logo

OKLAHOMA COMMUNITY SERVICE COMMISSION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1454180
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,564,095

Government Grants
99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,562,274

Grants
74%
Salaries & Benefits
15%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,005
$0
-100%
Government Grants
$2,378,847
$2,537,015
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,684
$13,188
+391%
Other
$14,220
$13,892
-2%
Total Revenues
$2,396,756
$2,564,095
+7%
Expenses
2023
2024
Change
Grants
$1,841,611
$1,899,291
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,434
$372,508
+11%
Fees to Service Providers
$28,250
$29,150
+3%
Advertising & Promotion
$23,211
$20,258
-13%
Offices, Occupancy & IT
$39,694
$53,234
+34%
Interest
$764
$2,593
+239%
Depreciation
$29,041
$29,055
+0%
Other
$90,260
$156,185
+73%
Total Expenses
$2,388,265
$2,562,274
+7%
Net income
2023
2024
Change
Net income
+$8,491
+$1,821
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,313
$2,130,619
+6%
Admin
$379,952
$431,655
+14%
Fundraising
$0
$0
-
Total Expenses
$2,388,265
$2,562,274
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)