Tulsa Day Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,621,402
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,970,802
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,763,523
$3,739,012
-35%
Government Grants
$1,667,003
$2,651,171
+59%
Fundraising Events
$0
$925,127
-
Program Services
$212,660
$281,505
+32%
Membership Dues
$0
$0
-
Investments
$253,509
$229,050
-10%
Other
$222,826
-$204,463
-192%
Total Revenues
$8,119,521
$7,621,402
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,358,452
$4,206,981
+25%
Fees to Service Providers
$486,165
$590,800
+22%
Advertising & Promotion
$16,752
$90,910
+443%
Offices, Occupancy & IT
$447,776
$619,472
+38%
Interest
$0
$0
-
Depreciation
$391,310
$441,092
+13%
Other
$1,904,136
$3,021,547
+59%
Total Expenses
$6,604,591
$8,970,802
+36%
Net income
2023
2024
Change
Net income
+$1,514,930
-$1,349,400
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$5,424,450
$7,427,436
+37%
Admin
$896,096
$1,125,551
+26%
Fundraising
$284,045
$417,815
+47%
Total Expenses
$6,604,591
$8,970,802
+36%
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