[2024] OKEQ FY2024 Financial Statements Unaudited
Title
[2024] OKEQ FY2024 Financial Statements Unaudited
Subject
Oklahomans for Equality Preliminary Unaudited Financial Statements
Description
3 pages of financial statements for Oklahomans for Equality (OKEQ) for the fall period of 2024.
Creator
Oklahomans for Equality (OKEQ)
Source
https://okeq.org/bylaws/
Date
September 30, 2024
Text
OKLAHOMANS FOR EQUALITY
FY2024 Financial Statements
Preliminary-unaudited
Oklahomans for Equality, Inc.
Statement of Financial Position
As of September 30, 2024
ASSETS
Cash and cash equivalents 577,378
Accounts Receivable/POS System 5,007
Endowment-TFC-Capital 27,724
Endowment-TFC-Op 14,139
Prepaid Expenses 62,428
Inventory 8,946
Fixed Assets (Less: Accum. Dep) 1,117,415
TOTAL ASSETS $ 1,813,037
LIABILITIES AND NET ASSETS
Liabilities
Accounts Payable 18,199
Deferred Revenue 79,886
Accrued Expenses Payable 1,666
Payroll Payable 7,753
PTO Accrual Payable 19,763
Artists Payable 103
Sales tax to Pay 942
Total Liabilities $ 128,311
Net Assets
With Donor Restriction 31,316
Without Donor Restriction 1,653,410
Total Net Assets $ 1,684,726
TOTAL LIABILITIES AND EQUITY $ 1,813,037
Oklahoman's for Equality
Statement of Activity
October 1, 2023 - September 2024
Revenue
Grant Revenue 255,794
Contributions 324,548
Clinic Services 76,030
Sales 26,296
Event/Kitchen Rental 26,670
EBA/OKEQ Memberships 7,881
Equality Gala 571,891
Pride Festival & Bingo 11,277
Misc Income 276
Investment Income 231
Total Revenue 1,300,893
Expenditures
Personnel 441,078
Contract Services 98,965
Storage 4,482
Insurance 28,278
Office & Utilitie Expenses 130,854
Business Licenses & Permits 11,417
Marketing and Advertising 800
Security 16,503
Clinic Supplies & Lab 12,935
Program Expenses 70,249
Non-Cap Equipment 3,180
Travel 2,859
Bank Fees & CC Fees 13,454
Gala Expenses 106,912
Pride Festival & Bingo 5,407
Total Expenditures 947,371
Depreciation-Fixed Assets 7,619
Amortization-Building & Land 93,384
Net Revenue over Expenses 252,520
FY2024 Financial Statements
Preliminary-unaudited
Oklahomans for Equality, Inc.
Statement of Financial Position
As of September 30, 2024
ASSETS
Cash and cash equivalents 577,378
Accounts Receivable/POS System 5,007
Endowment-TFC-Capital 27,724
Endowment-TFC-Op 14,139
Prepaid Expenses 62,428
Inventory 8,946
Fixed Assets (Less: Accum. Dep) 1,117,415
TOTAL ASSETS $ 1,813,037
LIABILITIES AND NET ASSETS
Liabilities
Accounts Payable 18,199
Deferred Revenue 79,886
Accrued Expenses Payable 1,666
Payroll Payable 7,753
PTO Accrual Payable 19,763
Artists Payable 103
Sales tax to Pay 942
Total Liabilities $ 128,311
Net Assets
With Donor Restriction 31,316
Without Donor Restriction 1,653,410
Total Net Assets $ 1,684,726
TOTAL LIABILITIES AND EQUITY $ 1,813,037
Oklahoman's for Equality
Statement of Activity
October 1, 2023 - September 2024
Revenue
Grant Revenue 255,794
Contributions 324,548
Clinic Services 76,030
Sales 26,296
Event/Kitchen Rental 26,670
EBA/OKEQ Memberships 7,881
Equality Gala 571,891
Pride Festival & Bingo 11,277
Misc Income 276
Investment Income 231
Total Revenue 1,300,893
Expenditures
Personnel 441,078
Contract Services 98,965
Storage 4,482
Insurance 28,278
Office & Utilitie Expenses 130,854
Business Licenses & Permits 11,417
Marketing and Advertising 800
Security 16,503
Clinic Supplies & Lab 12,935
Program Expenses 70,249
Non-Cap Equipment 3,180
Travel 2,859
Bank Fees & CC Fees 13,454
Gala Expenses 106,912
Pride Festival & Bingo 5,407
Total Expenditures 947,371
Depreciation-Fixed Assets 7,619
Amortization-Building & Land 93,384
Net Revenue over Expenses 252,520
Files
Citation
Oklahomans for Equality (OKEQ), “[2024] OKEQ FY2024 Financial Statements Unaudited,” OKEQ History Project, accessed August 23, 2025, https://history.okeq.org/items/show/1297.