TENNESSEE WESLEYAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$38,571,636
Program Services
85%
Contributions
10%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$37,144,375
Grants
35%
Salaries & Benefits
32%
Other
26%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$6,871,191
$3,911,587
-43%
Government Grants
$394,294
$308,156
-22%
Fundraising Events
$0
$0
-
Program Services
$29,207,617
$32,763,103
+12%
Membership Dues
$0
$0
-
Investments
$393,773
$469,794
+19%
Other
$1,302,461
$1,118,996
-14%
Total Revenues
$38,169,336
$38,571,636
+1%
Expenses
2024
2025
Change
Grants
$11,673,372
$12,852,701
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,698,911
$11,824,641
+11%
Fees to Service Providers
$91,485
$95,688
+5%
Advertising & Promotion
$139,089
$114,347
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$797,665
$745,439
-7%
Depreciation
$1,852,429
$1,920,254
+4%
Other
$8,897,174
$9,591,305
+8%
Total Expenses
$34,150,125
$37,144,375
+9%
Net income
2024
2025
Change
Net income
+$4,019,211
+$1,427,261
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$28,613,579
$30,732,983
+7%
Admin
$5,172,743
$6,084,035
+18%
Fundraising
$363,803
$327,357
-10%
Total Expenses
$34,150,125
$37,144,375
+9%
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