Texas Wesleyan University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$102,132,189
Program Services
84%
Government Grants
5%
Contributions
3%
Investments
3%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$103,713,756
Grants
41%
Salaries & Benefits
30%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,124,840
$3,497,638
-57%
Government Grants
$5,160,260
$5,532,748
+7%
Fundraising Events
$568,866
$602,261
+6%
Program Services
$78,490,598
$86,287,120
+10%
Membership Dues
$0
$0
-
Investments
$2,317,269
$3,171,768
+37%
Other
$4,191,309
$3,040,654
-27%
Total Revenues
$98,853,142
$102,132,189
+3%
Expenses
2023
2024
Change
Grants
$36,535,535
$42,959,354
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,705,041
$31,501,270
+3%
Fees to Service Providers
$6,092,051
$5,832,926
-4%
Advertising & Promotion
$1,522,959
$1,487,340
-2%
Offices, Occupancy & IT
$4,604,485
$4,287,658
-7%
Interest
$309,265
$286,453
-7%
Depreciation
$3,776,023
$3,964,073
+5%
Other
$12,075,919
$13,394,682
+11%
Total Expenses
$95,621,278
$103,713,756
+8%
Net income
2023
2024
Change
Net income
+$3,231,864
-$1,581,567
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$83,450,782
$90,436,639
+8%
Admin
$11,213,390
$12,498,233
+11%
Fundraising
$957,106
$778,884
-19%
Total Expenses
$95,621,278
$103,713,756
+8%
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