OLE MISS ATHLETIC FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,555,862
Program Services
57%
Contributions
37%
Investments
3%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$53,724,094
Salaries & Benefits
38%
Grants
34%
Other
13%
Depreciation
6%
Interest
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,231,876
$15,901,135
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,414,955
-
Membership Dues
$0
$199,790
-
Investments
$514,771
$1,077,322
+109%
Other
$44,868
$962,660
+2046%
Total Revenues
$49,791,515
$42,555,862
-15%
Expenses
2023
2024
Change
Grants
$13,897,417
$18,228,281
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,906,135
$20,234,103
-3%
Fees to Service Providers
$358,289
$347,559
-3%
Advertising & Promotion
$38,701
$81,349
+110%
Offices, Occupancy & IT
$100,883
$1,960,796
+1844%
Interest
$864,592
$2,966,397
+243%
Depreciation
$1,749,500
$3,099,148
+77%
Other
$2,510,817
$6,806,461
+171%
Total Expenses
$40,426,334
$53,724,094
+33%
Net income
2023
2024
Change
Net income
+$9,365,181
-$11,168,232
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$37,668,871
$50,508,324
+34%
Admin
$912,940
$868,575
-5%
Fundraising
$1,844,523
$2,347,195
+27%
Total Expenses
$40,426,334
$53,724,094
+33%
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