Oklahoma State University Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$242,666,413
Contributions
57%
Other
31%
Investments
10%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$195,053,329
Other
69%
Grants
14%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,844,037
$138,442,382
-39%
Government Grants
$0
$0
-
Fundraising Events
$2,569,730
$523,055
-80%
Program Services
$5,340,230
$5,512,388
+3%
Membership Dues
$0
$0
-
Investments
$18,129,294
$23,410,773
+29%
Other
$28,589,744
$74,777,815
+162%
Total Revenues
$281,473,035
$242,666,413
-14%
Expenses
2023
2024
Change
Grants
$26,439,586
$27,710,034
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,421,586
$20,450,631
+11%
Fees to Service Providers
$4,235,473
$6,298,287
+49%
Advertising & Promotion
$591,033
$718,358
+22%
Offices, Occupancy & IT
$3,061,058
$3,449,124
+13%
Interest
$420,310
$430,094
+2%
Depreciation
$812,815
$596,284
-27%
Other
$84,677,964
$135,400,517
+60%
Total Expenses
$138,659,825
$195,053,329
+41%
Net income
2023
2024
Change
Net income
+$142,813,210
+$47,613,084
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$109,587,335
$161,344,393
+47%
Admin
$11,827,495
$14,241,633
+20%
Fundraising
$17,244,995
$19,467,303
+13%
Total Expenses
$138,659,825
$195,053,329
+41%
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