[2024] OKEQ June 2024 Unaudited Finance Report
Title
[2024] OKEQ June 2024 Unaudited Finance Report
Subject
Oklahomans for Equality Finance Report for June 2024, Unaudited
Description
5 pages of the Oklahomans for Equality (OKEQ) finance report for the month of June 2024. Includes the organization's cash position, restricted grants/funds, affiliate balances, budget vs. actual, and Equality Gala revenue over expenses.
Creator
Oklahomans for Equality (OKEQ)
Source
https://okeq.org/bylaws/
Date
June 30, 2024
Text
OKLAHOMANS FOR EQUALITY
Finance Report
June 2024
unaudited
Oklahoman's [sic] for Equality
Cash Position
As of June 2024
Current Cash Balance $ 513,427
Accounts Receivable -
(Less: Restricted Grants/Funds) (5,780)
(Less: Affiliate/Chapters) (5,958)
Available Unrestricted Funds $ 501,689
Restricted Grants/Funds
As of June 2024
Balance
Grant/Activity Name
SAGE USA 612.73
History Project Coordinator 2,880.01
Rainbow Library 294.47
Van Insurance 1,953.00
SAGE-Support Group 40.00
Total Restricted Grants 5,780
Affiliate Balances
As of June 2024
Group Name Balance
Green Country Bears 640.21
SEQ McAlester Chapter 1,793.83
Tulsa2Spirit Society 3,523.89
Total Affiliates/Chapters 5,957.93
Oklahoman's for Equality
Budget vs Actual
October 1, 2023 - June 30, 2024
Budget Actual
Revenue
Grant Revenue 266,000 249,700
Contributions 277,600 269,628
Clinic Services 70,000 52,934
Pride Store (Net) 10,000 7,448
Bar/Concession (Net) 20,000 11,915
Art Gallery 500 95
Event/Shows Ticket Sales 25,000 7,565
Event/Kitchen Rental 25,000 23,220
EBA/OKEQ Memberships 10,000 6,014
Equality Gala 350,000 417,105
Pride Festival & Bingo 15,000 12,246
Misc Income - 10
Investment Income - -
Total Revenue 1,069,100 1,057,879
Expenditures
Salaries & Wages 350,000 281,783
Payroll Taxes and Benefits 50,000 56,099
IT Software/Equipment 30,000 18,785
Accounting & Legal Fees 26,400 18,350
Audt & 990 Fees 6,600 5,800
HR Consultant 9,000 6,750
Other Contract Services 28,750 15,149
Storage 5,000 3,313
Insurance-Liability & Cyber 8,000 5,291
Insurance-D&O 2,200 1,738
Insurance-Workers Comp 2,500 2,655
Insurance-Property 12,000 8,036
Insurance-Clinic 1,500 811
Insurance-Van 3,000 2,034
Utilities/Phone 43,000 22,413
Office expenses 20,000 25,701
Cleaning & supplies 26,000 15,828
Repairs & Maintenance 30,000 26,777
Oklahoman's for Equality
Budget vs Actual
October 1, 2023 - June 30, 2024
Budget Actual
Expenditures Cont.
Business Licenses & Permits 13,500 6,723
Memberships and Subscriptions 1,000 1,198
Marketing and Advertising 2,500 85
Security (excluding Pride) 20,000 15,718
Clinic Supplies & Lab 15,875 8,997
Other Program Expenses 5,000 1,247
Library Materials 1,200 1,361
Event Expenses (excl Pride and G 25,000 8,009
Non-Cap Equipment 3,000 3,180
Vehicle Expenses 1,500 124
Meals & Entertainment 5,000 3,158
Travel 3,000 2,879
Transaction Fees (excl Pride and G 16,000 11,052
Bank Fees & Charges 1,625 1,209
Gala Expenses 125,000 66,755
Pride Festival & Bingo - 2,538
Total Expenditures 893,150 651,543
Release of Restriction to Gala (25,000)
Net Revenue over Expenses 175,950 381,336
Oklahoman's for Equality
Gala 2024
As of 06/30/24
Actual
Revenue
Sponsorships 364,750
Contributions 29,055
Tickets 23,300
Raffle -
Auction -
Live Ask -
Total Revenue 417,105
Expenditures
Cox Business 48,001
IT Costs 1,200
Printing 6,350
Advertising/Marketing -
Entertainers -
Other Event Costs 7,321
Transaction Fees 3,883
Total Expenditures 66,755
Revenue over Expenses 350,350
Finance Report
June 2024
unaudited
Oklahoman's [sic] for Equality
Cash Position
As of June 2024
Current Cash Balance $ 513,427
Accounts Receivable -
(Less: Restricted Grants/Funds) (5,780)
(Less: Affiliate/Chapters) (5,958)
Available Unrestricted Funds $ 501,689
Restricted Grants/Funds
As of June 2024
Balance
Grant/Activity Name
SAGE USA 612.73
History Project Coordinator 2,880.01
Rainbow Library 294.47
Van Insurance 1,953.00
SAGE-Support Group 40.00
Total Restricted Grants 5,780
Affiliate Balances
As of June 2024
Group Name Balance
Green Country Bears 640.21
SEQ McAlester Chapter 1,793.83
Tulsa2Spirit Society 3,523.89
Total Affiliates/Chapters 5,957.93
Oklahoman's for Equality
Budget vs Actual
October 1, 2023 - June 30, 2024
Budget Actual
Revenue
Grant Revenue 266,000 249,700
Contributions 277,600 269,628
Clinic Services 70,000 52,934
Pride Store (Net) 10,000 7,448
Bar/Concession (Net) 20,000 11,915
Art Gallery 500 95
Event/Shows Ticket Sales 25,000 7,565
Event/Kitchen Rental 25,000 23,220
EBA/OKEQ Memberships 10,000 6,014
Equality Gala 350,000 417,105
Pride Festival & Bingo 15,000 12,246
Misc Income - 10
Investment Income - -
Total Revenue 1,069,100 1,057,879
Expenditures
Salaries & Wages 350,000 281,783
Payroll Taxes and Benefits 50,000 56,099
IT Software/Equipment 30,000 18,785
Accounting & Legal Fees 26,400 18,350
Audt & 990 Fees 6,600 5,800
HR Consultant 9,000 6,750
Other Contract Services 28,750 15,149
Storage 5,000 3,313
Insurance-Liability & Cyber 8,000 5,291
Insurance-D&O 2,200 1,738
Insurance-Workers Comp 2,500 2,655
Insurance-Property 12,000 8,036
Insurance-Clinic 1,500 811
Insurance-Van 3,000 2,034
Utilities/Phone 43,000 22,413
Office expenses 20,000 25,701
Cleaning & supplies 26,000 15,828
Repairs & Maintenance 30,000 26,777
Oklahoman's for Equality
Budget vs Actual
October 1, 2023 - June 30, 2024
Budget Actual
Expenditures Cont.
Business Licenses & Permits 13,500 6,723
Memberships and Subscriptions 1,000 1,198
Marketing and Advertising 2,500 85
Security (excluding Pride) 20,000 15,718
Clinic Supplies & Lab 15,875 8,997
Other Program Expenses 5,000 1,247
Library Materials 1,200 1,361
Event Expenses (excl Pride and G 25,000 8,009
Non-Cap Equipment 3,000 3,180
Vehicle Expenses 1,500 124
Meals & Entertainment 5,000 3,158
Travel 3,000 2,879
Transaction Fees (excl Pride and G 16,000 11,052
Bank Fees & Charges 1,625 1,209
Gala Expenses 125,000 66,755
Pride Festival & Bingo - 2,538
Total Expenditures 893,150 651,543
Release of Restriction to Gala (25,000)
Net Revenue over Expenses 175,950 381,336
Oklahoman's for Equality
Gala 2024
As of 06/30/24
Actual
Revenue
Sponsorships 364,750
Contributions 29,055
Tickets 23,300
Raffle -
Auction -
Live Ask -
Total Revenue 417,105
Expenditures
Cox Business 48,001
IT Costs 1,200
Printing 6,350
Advertising/Marketing -
Entertainers -
Other Event Costs 7,321
Transaction Fees 3,883
Total Expenditures 66,755
Revenue over Expenses 350,350
Files
Citation
Oklahomans for Equality (OKEQ), “[2024] OKEQ June 2024 Unaudited Finance Report,” OKEQ History Project, accessed August 20, 2025, https://history.okeq.org/items/show/1294.