The University of Tulsa
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$330,291,704
Program Services
64%
Contributions
21%
Other
14%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$336,747,427
Salaries & Benefits
37%
Grants
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,473,641
$70,336,008
+22%
Government Grants
$929,443
$1,027,463
+11%
Fundraising Events
$238,384
$104,084
-56%
Program Services
$213,245,155
$210,490,752
-1%
Membership Dues
$0
$0
-
Investments
$4,119,013
$2,654,251
-36%
Other
$25,776,621
$45,679,146
+77%
Total Revenues
$301,782,257
$330,291,704
+9%
Expenses
2023
2024
Change
Grants
$92,138,922
$92,925,656
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,512,283
$124,800,717
+5%
Fees to Service Providers
$29,499,562
$40,504,076
+37%
Advertising & Promotion
$1,890,613
$1,668,589
-12%
Offices, Occupancy & IT
$34,166,256
$35,539,055
+4%
Interest
$3,059,306
$3,712,837
+21%
Depreciation
$14,299,349
$15,455,366
+8%
Other
$17,831,053
$22,141,131
+24%
Total Expenses
$311,397,344
$336,747,427
+8%
Net income
2023
2024
Change
Net income
-$9,615,087
-$6,455,723
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$283,031,407
$308,836,049
+9%
Admin
$23,491,657
$22,735,901
-3%
Fundraising
$4,874,280
$5,175,477
+6%
Total Expenses
$311,397,344
$336,747,427
+8%
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