SOUTHERN OREGON UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,807,457
Contributions
75%
Investments
18%
Fundraising Events
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,442,169
Other
61%
Grants
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,101,219
$7,331,844
-44%
Government Grants
$0
$0
-
Fundraising Events
$730,926
$578,048
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,598,506
$1,789,433
+12%
Other
$606,950
$108,132
-82%
Total Revenues
$16,037,601
$9,807,457
-39%
Expenses
2023
2024
Change
Grants
$1,524,579
$1,936,896
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,432
$315,076
+29%
Advertising & Promotion
$15,360
$28,160
+83%
Offices, Occupancy & IT
$186,244
$226,084
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,772,569
$3,935,953
+4%
Total Expenses
$5,743,184
$6,442,169
+12%
Net income
2023
2024
Change
Net income
+$10,294,417
+$3,365,288
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$4,693,472
$4,912,132
+5%
Admin
$1,049,712
$1,530,037
+46%
Fundraising
$0
$0
-
Total Expenses
$5,743,184
$6,442,169
+12%
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