OKLAHOMA WESLEYAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,209,787
Program Services
80%
Contributions
10%
Other
8%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$30,722,667
Grants
34%
Salaries & Benefits
33%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,397,951
$3,123,014
+123%
Government Grants
$119,912
$116,506
-3%
Fundraising Events
$53,583
$80,195
+50%
Program Services
$23,427,080
$25,694,620
+10%
Membership Dues
$0
$0
-
Investments
$709,395
$636,685
-10%
Other
$1,737,852
$2,558,767
+47%
Total Revenues
$27,445,773
$32,209,787
+17%
Expenses
2024
2025
Change
Grants
$8,818,205
$10,447,833
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,860,105
$10,268,557
-5%
Fees to Service Providers
$1,211,284
$2,135,265
+76%
Advertising & Promotion
$740,711
$813,748
+10%
Offices, Occupancy & IT
$1,763,038
$2,075,383
+18%
Interest
$8,353
$36,623
+338%
Depreciation
$1,667,450
$1,586,941
-5%
Other
$4,174,450
$3,358,317
-20%
Total Expenses
$29,243,596
$30,722,667
+5%
Net income
2024
2025
Change
Net income
-$1,797,823
+$1,487,120
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$27,270,542
$26,665,278
-2%
Admin
$1,807,582
$3,896,965
+116%
Fundraising
$165,472
$160,424
-3%
Total Expenses
$29,243,596
$30,722,667
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)