OUACHITA BAPTIST UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$92,839,408
Program Services
61%
Other
27%
Contributions
8%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$86,060,343
Grants
36%
Salaries & Benefits
31%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,167,907
$7,618,978
-17%
Government Grants
$8,516,349
$1,970,512
-77%
Fundraising Events
$187,733
$311,669
+66%
Program Services
$53,545,097
$56,805,896
+6%
Membership Dues
$0
$0
-
Investments
$616,860
$1,223,983
+98%
Other
$10,213,397
$24,908,370
+144%
Total Revenues
$82,247,343
$92,839,408
+13%
Expenses
2023
2024
Change
Grants
$29,206,423
$30,843,121
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,621,696
$26,524,526
+8%
Fees to Service Providers
$154,801
$163,775
+6%
Advertising & Promotion
$387,999
$412,595
+6%
Offices, Occupancy & IT
$5,224,417
$6,047,892
+16%
Interest
$3,024,589
$2,771,946
-8%
Depreciation
$5,281,045
$5,825,486
+10%
Other
$12,219,330
$13,471,002
+10%
Total Expenses
$80,120,300
$86,060,343
+7%
Net income
2023
2024
Change
Net income
+$2,127,043
+$6,779,065
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$73,183,409
$77,684,952
+6%
Admin
$6,001,495
$7,364,128
+23%
Fundraising
$935,396
$1,011,263
+8%
Total Expenses
$80,120,300
$86,060,343
+7%
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