Oklahoma Mental Health Council
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$73,319,024
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,626,190
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,099
$1,384
-66%
Government Grants
$552,449
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$75,040,823
$70,727,851
-6%
Membership Dues
$0
$0
-
Investments
$934,681
$1,876,298
+101%
Other
$603,369
$713,491
+18%
Total Revenues
$77,135,421
$73,319,024
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,688,626
$60,561,011
+13%
Fees to Service Providers
$4,376,735
$5,440,031
+24%
Advertising & Promotion
$30,063
$81,474
+171%
Offices, Occupancy & IT
$4,328,282
$4,594,389
+6%
Interest
$0
$0
-
Depreciation
$2,284,962
$2,122,611
-7%
Other
$6,798,609
$6,826,674
+0%
Total Expenses
$71,507,277
$79,626,190
+11%
Net income
2023
2024
Change
Net income
+$5,628,144
-$6,307,166
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$59,664,356
$66,209,277
+11%
Admin
$11,508,548
$13,416,913
+17%
Fundraising
$334,373
$0
-100%
Total Expenses
$71,507,277
$79,626,190
+11%
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