TEXAS LUTHERAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$65,028,105
Program Services
80%
Contributions
9%
Government Grants
5%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$71,794,577
Salaries & Benefits
36%
Grants
33%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,424,483
$5,733,292
-11%
Government Grants
$3,575,338
$3,275,169
-8%
Fundraising Events
$175,082
$194,604
+11%
Program Services
$51,278,742
$51,917,146
+1%
Membership Dues
$0
$0
-
Investments
$1,216,167
$1,136,923
-7%
Other
$2,901,426
$2,770,971
-4%
Total Revenues
$65,571,238
$65,028,105
-1%
Expenses
2023
2024
Change
Grants
$24,209,514
$23,509,357
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,267,349
$26,079,170
+7%
Fees to Service Providers
$6,462,717
$7,344,766
+14%
Advertising & Promotion
$128,574
$274,222
+113%
Offices, Occupancy & IT
$3,294,166
$3,075,675
-7%
Interest
$642,360
$795,102
+24%
Depreciation
$2,956,595
$2,955,432
0%
Other
$7,893,760
$7,760,853
-2%
Total Expenses
$69,855,035
$71,794,577
+3%
Net income
2023
2024
Change
Net income
-$4,283,797
-$6,766,472
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$57,450,053
$58,443,102
+2%
Admin
$10,783,406
$11,749,134
+9%
Fundraising
$1,621,576
$1,602,341
-1%
Total Expenses
$69,855,035
$71,794,577
+3%
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