George Kaiser Family Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,695,640
Contributions
75%
Investments
17%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,018,679
Other
32%
Grants
31%
Fees to Service Providers
25%
Salaries & Benefits
7%
Interest
5%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,996,509
$411,394,432
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,371,185
$90,970,276
+173%
Other
$8,788,986
$47,330,932
+439%
Total Revenues
$736,156,680
$549,695,640
-25%
Expenses
2023
2024
Change
Grants
$93,861,118
$83,811,354
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,197,897
$19,829,734
+15%
Fees to Service Providers
$50,211,446
$68,398,349
+36%
Advertising & Promotion
$558,545
$406,739
-27%
Offices, Occupancy & IT
$0
$26,166
-
Interest
$10,057,304
$13,107,686
+30%
Depreciation
$1,190,248
$846,131
-29%
Other
$90,232,902
$87,592,520
-3%
Total Expenses
$263,309,460
$274,018,679
+4%
Net income
2023
2024
Change
Net income
+$472,847,220
+$275,676,961
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$189,736,057
$174,630,199
-8%
Admin
$73,573,403
$99,388,480
+35%
Fundraising
$0
$0
-
Total Expenses
$263,309,460
$274,018,679
+4%
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