Oklahoma Baptist University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$96,576,340
Program Services
54%
Other
21%
Contributions
14%
Investments
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,662,756
Grants
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,659,200
$13,853,918
+43%
Government Grants
$5,961,254
$269,506
-95%
Fundraising Events
$0
$0
-
Program Services
$57,627,865
$51,770,828
-10%
Membership Dues
$0
$0
-
Investments
$8,097,405
$10,047,352
+24%
Other
$6,530,614
$20,634,736
+216%
Total Revenues
$87,876,338
$96,576,340
+10%
Expenses
2023
2024
Change
Grants
$25,029,075
$26,698,942
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,048,878
$22,557,470
+2%
Fees to Service Providers
$4,187,414
$2,940,753
-30%
Advertising & Promotion
$1,062,029
$1,204,254
+13%
Offices, Occupancy & IT
$13,363,883
$9,693,036
-27%
Interest
$869,992
$581,351
-33%
Depreciation
$3,574,220
$3,901,498
+9%
Other
$7,722,387
$7,085,452
-8%
Total Expenses
$77,857,878
$74,662,756
-4%
Net income
2023
2024
Change
Net income
+$10,018,460
+$21,913,584
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$67,780,537
$65,261,478
-4%
Admin
$8,360,984
$7,927,278
-5%
Fundraising
$1,716,357
$1,474,000
-14%
Total Expenses
$77,857,878
$74,662,756
-4%
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