Oklahoma Medical Research Foundation
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$132,332,301
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$119,704,487
Salaries & Benefits
43%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,397,727
$35,170,906
+12%
Government Grants
$39,156,755
$52,209,498
+33%
Fundraising Events
$787,935
$1,264,561
+60%
Program Services
$30,761,232
$29,301,960
-5%
Membership Dues
$0
$0
-
Investments
$9,543,318
$29,868,110
+213%
Other
$2,664,693
-$15,482,734
-681%
Total Revenues
$114,311,660
$132,332,301
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,111,500
$51,893,083
+13%
Fees to Service Providers
$2,558,615
$3,443,663
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,600,184
$9,118,761
+20%
Interest
$212,993
$59,865
-72%
Depreciation
$7,782,462
$8,339,041
+7%
Other
$43,819,743
$46,850,074
+7%
Total Expenses
$108,085,497
$119,704,487
+11%
Net income
2023
2024
Change
Net income
+$6,226,163
+$12,627,814
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$100,688,117
$110,791,931
+10%
Admin
$4,850,410
$5,645,408
+16%
Fundraising
$2,546,970
$3,267,148
+28%
Total Expenses
$108,085,497
$119,704,487
+11%
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