2023 BUDGET
Consolidated Revenue ($20,260,035)
Events and Programs 10%
Forward Oklahoma City 13.4%
Membership 16%
City of OKC Contracts - Economic Development 8.4% EDA Grants for Economic Development 2.7% Oklahoma County Contract - Economic Development 1%
Other Income 1.1%
City of OKC Contract - ARPA Funds for Hospitality Industry 8.9%
City of OKC Contract - Visitor Development 38.5%
Consolidated Expenses* ($20,664,115)
*Expenses exceed revenues primarily due to the timing of *FOKC revenues versus expenses over the five year program.
Special Projects and Other Government Relations 1.0%
Personnel 37.8%
Communications/Marketing 7.7%
1.0%
Education & Workforce
0.5%
EDA Grants for Economic Development 2.7%
Membership
0.3%
Occupancy & Overhead
Economic Development 7.4%
5.5%
E
CD
B
A
City of OKC Contract - ARPA Funds for Hospitality Industry 8.7%
Visitor Development 27.4%
15 THE GREATER OKLAHOMA CITY CHAMBER •
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