funder logo

TULSA COMMUNITY FOUNDATION

TULSA COMMUNITY FOUNDATION

Tulsa, OK, US
501(c)3
EIN
73-1554474
DAF Sponsor
Community Foundation
Regional Funder
funder logo

TULSA COMMUNITY FOUNDATION

Tulsa, OK, US
501(c)3
EIN
73-1554474
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$297,921,611

Contributions
70%
Other
17%
Investments
11%
Program Services
2%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024

$208,986,079

Grants
78%
Other
13%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,389,135
$207,088,905
-13%
Government Grants
$2,362,931
$2,395,027
+1%
Fundraising Events
$202,468
$139,218
-31%
Program Services
$11,571,520
$6,163,880
-47%
Membership Dues
$322,047
$448,274
+39%
Investments
$27,422,861
$32,173,921
+17%
Other
$49,228,064
$49,512,386
+1%
Total Revenues
$329,499,026
$297,921,611
-10%
Expenses
2023
2024
Change
Grants
$176,503,210
$162,581,533
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,804,756
$16,929,907
+14%
Fees to Service Providers
$2,179,056
$1,246,757
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,712
$185,799
-9%
Interest
$0
$0
-
Depreciation
$97,800
$61,264
-37%
Other
$22,867,802
$27,980,819
+22%
Total Expenses
$216,657,336
$208,986,079
-4%
Net income
2023
2024
Change
Net income
+$112,841,690
+$88,935,532
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$208,554,289
$206,206,265
-1%
Admin
$7,596,063
$2,377,205
-69%
Fundraising
$506,984
$402,609
-21%
Total Expenses
$216,657,336
$208,986,079
-4%
Income Statement
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