OHIO WESLEYAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,560,721
Program Services
77%
Contributions
15%
Other
4%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,891,881
Grants
42%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,665,792
$18,888,102
+7%
Government Grants
$2,365,803
$2,763,613
+17%
Fundraising Events
$0
$0
-
Program Services
$90,226,958
$94,416,384
+5%
Membership Dues
$0
$0
-
Investments
$1,913,793
$1,665,096
-13%
Other
-$113,633
$4,827,526
-4348%
Total Revenues
$112,058,713
$122,560,721
+9%
Expenses
2023
2024
Change
Grants
$51,378,879
$56,043,944
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,196,520
$37,191,852
+12%
Fees to Service Providers
$3,386,472
$3,949,503
+17%
Advertising & Promotion
$117,255
$83,895
-28%
Offices, Occupancy & IT
$9,623,550
$9,725,589
+1%
Interest
$1,825,860
$1,865,393
+2%
Depreciation
$9,141,653
$9,058,357
-1%
Other
$15,827,026
$15,973,348
+1%
Total Expenses
$124,497,215
$133,891,881
+8%
Net income
2023
2024
Change
Net income
-$12,438,502
-$11,331,160
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$112,170,114
$120,577,141
+7%
Admin
$8,617,021
$9,568,936
+11%
Fundraising
$3,710,080
$3,745,804
+1%
Total Expenses
$124,497,215
$133,891,881
+8%
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