UNIVERSITY OF OKLAHOMA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$218,692,988
Contributions
83%
Investments
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,615,464
Grants
81%
Other
10%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,172,760
$181,629,237
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,668,384
$33,640,054
+42%
Other
$34,600,995
$3,423,697
-90%
Total Revenues
$243,442,139
$218,692,988
-10%
Expenses
2023
2024
Change
Grants
$161,479,041
$180,288,010
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,707,728
$10,571,035
+37%
Fees to Service Providers
$4,021,174
$4,124,040
+3%
Advertising & Promotion
$445,340
$526,607
+18%
Offices, Occupancy & IT
$2,385,094
$2,463,735
+3%
Interest
$0
$0
-
Depreciation
$789,343
$815,835
+3%
Other
$23,142,278
$22,826,202
-1%
Total Expenses
$199,969,998
$221,615,464
+11%
Net income
2023
2024
Change
Net income
+$43,472,141
-$2,922,476
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$161,948,793
$180,364,442
+11%
Admin
$15,940,396
$20,149,713
+26%
Fundraising
$22,080,809
$21,101,309
-4%
Total Expenses
$199,969,998
$221,615,464
+11%
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