OKLAHOMA LAWYERS FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$768,480
Contributions
96%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$867,997
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,114
$741,047
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,565
$10,283
-3%
Other
$1,391
$17,150
+1133%
Total Revenues
$827,070
$768,480
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,739
$666,849
+110%
Fees to Service Providers
$89,928
$21,000
-77%
Advertising & Promotion
$1,259
$2,657
+111%
Offices, Occupancy & IT
$56,509
$76,702
+36%
Interest
$0
$0
-
Depreciation
$5,579
$3,345
-40%
Other
$210,668
$97,444
-54%
Total Expenses
$681,682
$867,997
+27%
Net income
2023
2024
Change
Net income
+$145,388
-$99,517
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$541,412
$483,987
-11%
Admin
$134,085
$343,282
+156%
Fundraising
$6,185
$40,728
+558%
Total Expenses
$681,682
$867,997
+27%
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