[2024] OKEQ FY2025 Budget Approved September 2024
Title
[2024] OKEQ FY2025 Budget Approved September 2024
Subject
Oklahomans for Equality Fiscal Year 2025 Budget Approved September 2024
Description
1 page of the Oklahomans for Equality (OKEQ) budget for the fiscal year of 2025, approved in September 2024.
Creator
Oklahomans for Equality (OKEQ)
Source
https://okeq.org/bylaws/
Date
September 2024
Text
REVENUE BUDGET FY2024 Actual Oct-August BUDGET FY2025
Grant Revenue 266,000 247,294 200,000
Contributions 277,600 318,589 125,000
I Am Equality Giving Corps - - 125,000
Clinic Services 70,000 67,878 75,000
Store/Vending Sales (net) 10,000 7,190 10,000
Bar/Concession Sales (net) 20,000 13,353 15,000
Rentals (Theater/Kitchen/Event Center) 25,000 26,070 35,000
Event/Ticket Sales 25,000 7,565 30,000
Equality Business Alliance 5,000 7,526 10,000
OKEQ Membership 5,000 (included above) 5,000
Gala (net proceeds) 350,000 571,891 (net) 225,000
Pride Festival & Bingo - 11,398 248,924
Art Gallery/Misc 500 368 1,000
Investment Income - 2 2,000
TOTAL REVENUE 1,054,100 1,279,124 1,106,924
EXPENDITURES
Salaries & Wages 350,000 331,127 409,333
Payroll Taxes and Benefits 50,000 62,773 71,078
Contract Services 100,750 87,125 101,850
Storage 5,000 4,084 4,560
Insurance-Liability & Cyber 8,000 6,414 8,000
Insurance-D&O 2,200 2,007 2,200
Insurance-Workers Comp 2,500 3,323 3,800
Insurance-Property 12,000 10,433 12,000
Insurance-Clinic 1,500 991 1,500
Insurance-Van 3,000 2,557 3,000
Utilities/Phone (see tab) 43,000 33,376 34,380
Office expenses (see tab) 20,000 30,100 27,000
Cleaning & supplies 26,000 14,283 12,000
Repairs & Maintenance 30,000 35,413 20,000
Business Licenses & Permits 13,500 7,213 2,000
Memberships and Subscriptions 1,000 1,198 1,500
Marketing and Advertising 2,500 85 1,200
Security (excluding Pride) 20,000 16,298 20,000
Clinic Supplies & Lab 15,875 10,794 15,000
Other Program Expenses 5,000 1,122 7,500
Community Outreach - - 24,000
Library Materials 1,200 1,361 8,500
Event Expenses (excl Pride and Gala) 25,000 10,758 15,000
Non-Cap Equipment 3,000 3,180 7,500
Vehicle Expenses 1,500 155 3,000
Meals & Entertainment 5,000 3,298 5,000
Travel & Training 3,000 2,879 10,000
Transaction Fees (excl Pride and Gala) 16,000 11,778 10,000
Bank Fees & Charges 1,625 1,209 500
Gala Expenses 125,000 106,912 -
Pride Festival Expenses - 3,806 233,946
TOTAL EXPENDITURES* 893,150 806,052 1,075,347
Net Revenue over Expenditures 160,950 473,072 31,577
Grant Revenue 266,000 247,294 200,000
Contributions 277,600 318,589 125,000
I Am Equality Giving Corps - - 125,000
Clinic Services 70,000 67,878 75,000
Store/Vending Sales (net) 10,000 7,190 10,000
Bar/Concession Sales (net) 20,000 13,353 15,000
Rentals (Theater/Kitchen/Event Center) 25,000 26,070 35,000
Event/Ticket Sales 25,000 7,565 30,000
Equality Business Alliance 5,000 7,526 10,000
OKEQ Membership 5,000 (included above) 5,000
Gala (net proceeds) 350,000 571,891 (net) 225,000
Pride Festival & Bingo - 11,398 248,924
Art Gallery/Misc 500 368 1,000
Investment Income - 2 2,000
TOTAL REVENUE 1,054,100 1,279,124 1,106,924
EXPENDITURES
Salaries & Wages 350,000 331,127 409,333
Payroll Taxes and Benefits 50,000 62,773 71,078
Contract Services 100,750 87,125 101,850
Storage 5,000 4,084 4,560
Insurance-Liability & Cyber 8,000 6,414 8,000
Insurance-D&O 2,200 2,007 2,200
Insurance-Workers Comp 2,500 3,323 3,800
Insurance-Property 12,000 10,433 12,000
Insurance-Clinic 1,500 991 1,500
Insurance-Van 3,000 2,557 3,000
Utilities/Phone (see tab) 43,000 33,376 34,380
Office expenses (see tab) 20,000 30,100 27,000
Cleaning & supplies 26,000 14,283 12,000
Repairs & Maintenance 30,000 35,413 20,000
Business Licenses & Permits 13,500 7,213 2,000
Memberships and Subscriptions 1,000 1,198 1,500
Marketing and Advertising 2,500 85 1,200
Security (excluding Pride) 20,000 16,298 20,000
Clinic Supplies & Lab 15,875 10,794 15,000
Other Program Expenses 5,000 1,122 7,500
Community Outreach - - 24,000
Library Materials 1,200 1,361 8,500
Event Expenses (excl Pride and Gala) 25,000 10,758 15,000
Non-Cap Equipment 3,000 3,180 7,500
Vehicle Expenses 1,500 155 3,000
Meals & Entertainment 5,000 3,298 5,000
Travel & Training 3,000 2,879 10,000
Transaction Fees (excl Pride and Gala) 16,000 11,778 10,000
Bank Fees & Charges 1,625 1,209 500
Gala Expenses 125,000 106,912 -
Pride Festival Expenses - 3,806 233,946
TOTAL EXPENDITURES* 893,150 806,052 1,075,347
Net Revenue over Expenditures 160,950 473,072 31,577
Files
Citation
Oklahomans for Equality (OKEQ), “[2024] OKEQ FY2025 Budget Approved September 2024,” OKEQ History Project, accessed August 23, 2025, https://history.okeq.org/items/show/1298.