OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$568,556
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$660,537
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,289
$339,605
-6%
Government Grants
$0
$0
-
Fundraising Events
$228,150
$198,310
-13%
Program Services
$0
$0
-
Membership Dues
$15,000
$5,000
-67%
Investments
$39,500
$35,847
-9%
Other
-$66,395
-$10,206
-85%
Total Revenues
$578,544
$568,556
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,030
$424,040
+3%
Fees to Service Providers
$31,460
$27,693
-12%
Advertising & Promotion
$7,954
$8,666
+9%
Offices, Occupancy & IT
$84,189
$50,307
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,513
$149,831
-29%
Total Expenses
$749,146
$660,537
-12%
Net income
2023
2024
Change
Net income
-$170,602
-$91,981
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$459,590
$357,264
-22%
Admin
$135,116
$124,159
-8%
Fundraising
$154,440
$179,114
+16%
Total Expenses
$749,146
$660,537
-12%
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