SOUTHERN OKLAHOMA LIBRARY SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,265,901
Government Grants
85%
Investments
7%
Program Services
4%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,920,662
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$528,393
$84,523
-84%
Government Grants
$2,696,719
$2,784,194
+3%
Fundraising Events
$22,562
$23,198
+3%
Program Services
$83,966
$115,149
+37%
Membership Dues
$0
$0
-
Investments
$190,212
$242,692
+28%
Other
$56,259
$16,145
-71%
Total Revenues
$3,578,111
$3,265,901
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,551
$1,242,443
+3%
Fees to Service Providers
$16,724
$16,302
-3%
Advertising & Promotion
$830
$6,492
+682%
Offices, Occupancy & IT
$213,072
$215,087
+1%
Interest
$0
$0
-
Depreciation
$119,635
$174,144
+46%
Other
$224,157
$266,194
+19%
Total Expenses
$1,784,969
$1,920,662
+8%
Net income
2024
2025
Change
Net income
+$1,793,142
+$1,345,239
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,518,844
$1,638,493
+8%
Admin
$261,135
$277,791
+6%
Fundraising
$4,990
$4,378
-12%
Total Expenses
$1,784,969
$1,920,662
+8%
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