OKLAHOMA CITY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$121,984,347
Program Services
77%
Contributions
15%
Other
6%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$119,688,950
Salaries & Benefits
39%
Grants
28%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Other
6%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,461,279
$18,261,199
+36%
Government Grants
$1,010,368
$647,742
-36%
Fundraising Events
$436,942
$189,429
-57%
Program Services
$88,325,029
$93,878,012
+6%
Membership Dues
$0
$0
-
Investments
$1,352,054
$1,255,853
-7%
Other
$7,665,717
$7,752,112
+1%
Total Revenues
$112,251,389
$121,984,347
+9%
Expenses
2023
2024
Change
Grants
$30,642,873
$33,579,258
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,928,506
$46,814,462
+7%
Fees to Service Providers
$13,060,566
$11,065,814
-15%
Advertising & Promotion
$1,370,710
$1,491,794
+9%
Offices, Occupancy & IT
$7,096,541
$7,125,201
+0%
Interest
$3,864,926
$4,183,217
+8%
Depreciation
$8,524,938
$8,541,801
+0%
Other
$4,545,034
$6,887,403
+52%
Total Expenses
$113,034,094
$119,688,950
+6%
Net income
2023
2024
Change
Net income
-$782,705
+$2,295,397
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$102,818,804
$110,007,083
+7%
Admin
$8,160,313
$7,801,152
-4%
Fundraising
$2,054,977
$1,880,715
-8%
Total Expenses
$113,034,094
$119,688,950
+6%
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