The Ohio University Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,719,598
Contributions
56%
Other
25%
Investments
19%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,192,758
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,102,615
$39,172,358
-46%
Government Grants
$0
$0
-
Fundraising Events
$27,961
$40,470
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,816,923
$12,941,952
+20%
Other
$1,171,654
$17,564,818
+1399%
Total Revenues
$85,119,153
$69,719,598
-18%
Expenses
2023
2024
Change
Grants
$33,249,286
$38,255,455
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,571,080
$10,242,029
-3%
Fees to Service Providers
$3,809,570
$4,436,411
+16%
Advertising & Promotion
$230,339
$233,091
+1%
Offices, Occupancy & IT
$1,422,456
$1,406,862
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,954,284
$1,618,910
-17%
Total Expenses
$51,237,015
$56,192,758
+10%
Net income
2023
2024
Change
Net income
+$33,882,138
+$13,526,840
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$37,074,250
$41,660,410
+12%
Admin
$5,290,679
$6,108,648
+15%
Fundraising
$8,872,086
$8,423,700
-5%
Total Expenses
$51,237,015
$56,192,758
+10%
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