OHIO DOMINICAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,192,364
Program Services
82%
Contributions
11%
Other
4%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$48,199,565
Grants
34%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
7%
Depreciation
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,009,606
$5,324,914
+6%
Government Grants
$523,384
$754,521
+44%
Fundraising Events
$58,947
$50,349
-15%
Program Services
$37,548,561
$39,383,406
+5%
Membership Dues
$0
$0
-
Investments
$481,870
$602,108
+25%
Other
$4,583,169
$2,077,066
-55%
Total Revenues
$48,205,537
$48,192,364
0%
Expenses
2023
2024
Change
Grants
$15,791,732
$16,285,219
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,043,054
$15,075,982
+7%
Fees to Service Providers
$2,312,933
$4,366,118
+89%
Advertising & Promotion
$619,565
$136,394
-78%
Offices, Occupancy & IT
$5,599,346
$4,443,148
-21%
Interest
$3,363,120
$3,351,155
0%
Depreciation
$2,645,494
$2,697,390
+2%
Other
$5,957,819
$1,844,159
-69%
Total Expenses
$50,333,063
$48,199,565
-4%
Net income
2023
2024
Change
Net income
-$2,127,526
-$7,201
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$43,293,452
$41,812,062
-3%
Admin
$5,148,162
$4,984,402
-3%
Fundraising
$1,891,449
$1,403,101
-26%
Total Expenses
$50,333,063
$48,199,565
-4%
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