UNIVERSITY OF OREGON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$302,330,102
Contributions
70%
Other
23%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,163,831
Grants
83%
Other
8%
Fees to Service Providers
5%
Salaries & Benefits
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$178,771,243
$210,700,878
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,818,454
$23,133,073
+17%
Other
-$7,630,925
$68,496,151
-998%
Total Revenues
$190,958,772
$302,330,102
+58%
Expenses
2023
2024
Change
Grants
$123,719,585
$222,787,439
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,213,835
$6,434,184
+23%
Fees to Service Providers
$8,629,653
$12,735,688
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,630,501
$1,239,211
-24%
Interest
$1,809,454
$1,614,442
-11%
Depreciation
$18,869
$3,450
-82%
Other
$15,091,614
$22,349,417
+48%
Total Expenses
$156,113,511
$267,163,831
+71%
Net income
2023
2024
Change
Net income
+$34,845,261
+$35,166,271
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$123,719,585
$230,287,439
+86%
Admin
$17,967,908
$23,578,147
+31%
Fundraising
$14,426,018
$13,298,245
-8%
Total Expenses
$156,113,511
$267,163,831
+71%
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