Oklahoma Christian University
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$70,414,614
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$74,120,743
Salaries & Benefits
34%
Grants
30%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,234,378
$7,434,509
+3%
Government Grants
$2,612,774
$533,162
-80%
Fundraising Events
$0
$0
-
Program Services
$60,159,057
$60,279,796
+0%
Membership Dues
$0
$0
-
Investments
$593,149
$3,446,276
+481%
Other
$4,285,622
-$1,279,129
-130%
Total Revenues
$74,884,980
$70,414,614
-6%
Expenses
2023
2024
Change
Grants
$22,790,207
$22,337,342
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,586,024
$25,122,356
+2%
Fees to Service Providers
$1,689,493
$1,520,501
-10%
Advertising & Promotion
$834,165
$779,237
-7%
Offices, Occupancy & IT
$3,160,927
$2,732,838
-14%
Interest
$2,103,572
$1,946,901
-7%
Depreciation
$4,554,624
$4,187,221
-8%
Other
$15,142,437
$15,494,347
+2%
Total Expenses
$74,861,449
$74,120,743
-1%
Net income
2023
2024
Change
Net income
+$23,531
-$3,706,129
-15850%
Functional Expenses
Summary
2023
2024
Change
Program
$65,285,425
$65,386,682
+0%
Admin
$8,404,914
$7,889,460
-6%
Fundraising
$1,171,110
$844,601
-28%
Total Expenses
$74,861,449
$74,120,743
-1%
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