EDEN VILLAGE OF TULSA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,866,322
Contributions
87%
Government Grants
12%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,871
Salaries & Benefits
30%
Other
30%
Advertising & Promotion
14%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,393,159
$2,482,475
+78%
Government Grants
$250,000
$350,000
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,263
$32,803
+424%
Other
$0
$1,044
-
Total Revenues
$1,649,422
$2,866,322
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,908
$138,353
+308%
Fees to Service Providers
$986
$27,033
+2642%
Advertising & Promotion
$56,877
$62,832
+10%
Offices, Occupancy & IT
$8,171
$35,563
+335%
Interest
$0
$0
-
Depreciation
$6,334
$56,824
+797%
Other
$71,757
$135,266
+89%
Total Expenses
$178,033
$455,871
+156%
Net income
2023
2024
Change
Net income
+$1,471,389
+$2,410,451
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$50,809
$292,045
+475%
Admin
$40,112
$68,242
+70%
Fundraising
$87,112
$95,584
+10%
Total Expenses
$178,033
$455,871
+156%
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