ORAL ROBERTS UNIVERSITY
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$192,930,823
Program Services
70%
Contributions
25%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$171,779,911
Grants
32%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,435,194
$49,086,517
-6%
Government Grants
$2,268,173
$1,715,937
-24%
Fundraising Events
$123,240
$130,625
+6%
Program Services
$123,451,023
$134,175,727
+9%
Membership Dues
$0
$0
-
Investments
$2,156,483
$4,719,983
+119%
Other
$3,537,809
$3,102,034
-12%
Total Revenues
$183,971,922
$192,930,823
+5%
Expenses
2023
2024
Change
Grants
$48,602,742
$55,611,389
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,794,191
$52,281,447
+7%
Fees to Service Providers
$12,721,568
$14,676,602
+15%
Advertising & Promotion
$1,940,259
$2,168,665
+12%
Offices, Occupancy & IT
$12,780,726
$14,690,294
+15%
Interest
$78,318
$86,659
+11%
Depreciation
$8,179,851
$8,814,093
+8%
Other
$24,486,417
$23,450,762
-4%
Total Expenses
$157,584,072
$171,779,911
+9%
Net income
2023
2024
Change
Net income
+$26,387,850
+$21,150,912
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$130,582,157
$146,942,500
+13%
Admin
$24,644,955
$22,465,995
-9%
Fundraising
$2,356,960
$2,371,416
+1%
Total Expenses
$157,584,072
$171,779,911
+9%
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