OKLAHOMA COUNTY DIVERSION HUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,134,044
Contributions
86%
Government Grants
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,446,595
Salaries & Benefits
56%
Grants
30%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,038,807
$6,131,787
-39%
Government Grants
$0
$834,537
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,932
$151,291
+659%
Other
$13,936
$16,429
+18%
Total Revenues
$10,072,675
$7,134,044
-29%
Expenses
2023
2024
Change
Grants
$92,246
$1,913,365
+1974%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,065,531
$3,625,693
+76%
Fees to Service Providers
$71,722
$131,835
+84%
Advertising & Promotion
$8,376
$11,212
+34%
Offices, Occupancy & IT
$225,781
$292,257
+29%
Interest
$0
$0
-
Depreciation
$265,164
$274,218
+3%
Other
$136,485
$198,015
+45%
Total Expenses
$2,865,305
$6,446,595
+125%
Net income
2023
2024
Change
Net income
+$7,207,370
+$687,449
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,462,846
$5,786,629
+135%
Admin
$402,459
$659,966
+64%
Fundraising
$0
$0
-
Total Expenses
$2,865,305
$6,446,595
+125%
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