Tulsa Literary Coalition Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,273
Contributions
57%
Program Services
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,276
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,608
$197,670
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,740
$110,205
-73%
Membership Dues
$0
$0
-
Investments
$5,749
$36,398
+533%
Other
$0
$0
-
Total Revenues
$622,097
$344,273
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,201
$88,373
+4%
Fees to Service Providers
$5,805
$16,575
+186%
Advertising & Promotion
$250
$392
+57%
Offices, Occupancy & IT
$24,000
$24,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,069
$132,936
-53%
Total Expenses
$397,325
$262,276
-34%
Net income
2023
2024
Change
Net income
+$224,772
+$81,997
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$297,997
$196,708
-34%
Admin
$79,464
$52,455
-34%
Fundraising
$19,864
$13,113
-34%
Total Expenses
$397,325
$262,276
-34%
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