UNIVERSITY OF CENTRAL OKLAHOMA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,581,830
Contributions
66%
Investments
19%
Other
15%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,796,913
Grants
51%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,718,397
$6,297,374
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,636
$60,636
+0%
Membership Dues
$0
$0
-
Investments
$1,509,073
$1,805,554
+20%
Other
-$381,392
$1,418,266
-472%
Total Revenues
$6,906,714
$9,581,830
+39%
Expenses
2023
2024
Change
Grants
$9,713,588
$2,953,075
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$517,822
$1,241,782
+140%
Advertising & Promotion
$10,858
$197,320
+1717%
Offices, Occupancy & IT
$157,518
$513,454
+226%
Interest
$860
$617
-28%
Depreciation
$38,839
$38,840
+0%
Other
$816,660
$851,825
+4%
Total Expenses
$11,256,145
$5,796,913
-49%
Net income
2023
2024
Change
Net income
-$4,349,431
+$3,784,917
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$10,663,925
$4,370,839
-59%
Admin
$538,274
$1,346,600
+150%
Fundraising
$53,946
$79,474
+47%
Total Expenses
$11,256,145
$5,796,913
-49%
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