TULSA FIDUCIARY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,041
Contributions
91%
Other
5%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,053
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,478
$615,652
+501%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,014
$3,824
+27%
Membership Dues
$0
$0
-
Investments
$13,336
$24,748
+86%
Other
$10,624
$31,817
+199%
Total Revenues
$129,452
$676,041
+422%
Expenses
2023
2024
Change
Grants
$91,988
$160,725
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,884
$10,005
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,135
$3,323
+193%
Total Expenses
$164,247
$174,053
+6%
Net income
2023
2024
Change
Net income
-$34,795
+$501,988
-1543%
Functional Expenses
Summary
2023
2024
Change
Program
$153,572
$165,812
+8%
Admin
$10,675
$8,241
-23%
Fundraising
$0
$0
-
Total Expenses
$164,247
$174,053
+6%
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