Oklahoma Blood Institute
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$155,925,006
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$149,733,070
Salaries & Benefits
54%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,401,197
$448,993
-68%
Government Grants
$0
$445,317
-
Fundraising Events
$0
$0
-
Program Services
$141,199,222
$146,555,189
+4%
Membership Dues
$0
$0
-
Investments
$1,354,697
$899,222
-34%
Other
$2,247,215
$7,576,285
+237%
Total Revenues
$146,202,331
$155,925,006
+7%
Expenses
2024
2025
Change
Grants
$347,287
$501,053
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,119,199
$80,121,198
+5%
Fees to Service Providers
$2,810,118
$2,784,813
-1%
Advertising & Promotion
$746,286
$616,041
-17%
Offices, Occupancy & IT
$6,026,903
$6,014,003
0%
Interest
$0
$0
-
Depreciation
$7,522,804
$8,603,392
+14%
Other
$46,934,722
$51,092,570
+9%
Total Expenses
$140,507,319
$149,733,070
+7%
Net income
2024
2025
Change
Net income
+$5,695,012
+$6,191,936
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$119,755,539
$127,537,936
+6%
Admin
$20,751,780
$22,195,134
+7%
Fundraising
$0
$0
-
Total Expenses
$140,507,319
$149,733,070
+7%
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