OREGON STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,857,482
Contributions
73%
Other
19%
Investments
7%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,012,332
Other
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,499,616
$134,548,479
+69%
Government Grants
$0
$44,760
-
Fundraising Events
$0
$0
-
Program Services
$929,825
$1,053,262
+13%
Membership Dues
$0
$0
-
Investments
$9,458,707
$13,437,352
+42%
Other
$48,031,595
$35,773,629
-26%
Total Revenues
$137,919,743
$184,857,482
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,369,794
$38,083,122
+11%
Fees to Service Providers
$2,734,757
$1,642,209
-40%
Advertising & Promotion
$75,373
$58,966
-22%
Offices, Occupancy & IT
$6,125,542
$7,213,027
+18%
Interest
$5,863,420
$6,720,805
+15%
Depreciation
$505,144
$896,037
+77%
Other
$89,888,839
$106,398,166
+18%
Total Expenses
$139,562,869
$161,012,332
+15%
Net income
2023
2024
Change
Net income
-$1,643,126
+$23,845,150
-1551%
Functional Expenses
Summary
2023
2024
Change
Program
$106,501,864
$126,792,946
+19%
Admin
$10,337,252
$11,060,350
+7%
Fundraising
$22,723,753
$23,159,036
+2%
Total Expenses
$139,562,869
$161,012,332
+15%
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