NARCONON OF OKLAHOMA INC

NARCONON OF OKLAHOMA INC

Canadian, OK, US
501(c)3
EIN
73-1589280
Subordinate Organization

NARCONON OF OKLAHOMA INC

Canadian, OK, US
501(c)3
EIN
73-1589280
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$819,137

Contributions
61%
Program Services
38%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$811,171

Offices, Occupancy & IT
29%
Fees to Service Providers
27%
Salaries & Benefits
14%
Other
11%
Depreciation
8%
Advertising & Promotion
6%
Grants
3%
Interest
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,970
$497,094
+465%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,990
$313,700
-20%
Membership Dues
$0
$0
-
Investments
$111
$0
-100%
Other
$1,969
$8,343
+324%
Total Revenues
$482,040
$819,137
+70%
Expenses
2023
2024
Change
Grants
$0
$25,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,300
$115,025
+11%
Fees to Service Providers
$15,548
$218,246
+1304%
Advertising & Promotion
$15,614
$46,054
+195%
Offices, Occupancy & IT
$214,044
$231,466
+8%
Interest
$17,312
$24,649
+42%
Depreciation
$60,483
$61,351
+1%
Other
$177,022
$89,080
-50%
Total Expenses
$603,323
$811,171
+34%
Net income
2023
2024
Change
Net income
-$121,283
+$7,966
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$500,805
$645,611
+29%
Admin
$96,054
$154,029
+60%
Fundraising
$6,464
$11,531
+78%
Total Expenses
$603,323
$811,171
+34%
Income Statement
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