Dallas Theological Seminary
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$73,352,068
Program Services
40%
Contributions
37%
Fundraising Events
12%
Other
9%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$67,752,565
Salaries & Benefits
51%
Grants
14%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,226,644
$27,189,333
+22%
Government Grants
$0
$0
-
Fundraising Events
$9,212,880
$8,879,792
-4%
Program Services
$28,037,916
$28,993,632
+3%
Membership Dues
$0
$0
-
Investments
$1,479,071
$1,804,145
+22%
Other
$6,214,622
$6,485,166
+4%
Total Revenues
$67,171,133
$73,352,068
+9%
Expenses
2024
2025
Change
Grants
$7,703,534
$9,491,290
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,203,057
$34,246,678
+10%
Fees to Service Providers
$4,639,975
$6,080,870
+31%
Advertising & Promotion
$850,456
$719,915
-15%
Offices, Occupancy & IT
$5,843,781
$6,980,370
+19%
Interest
$0
$0
-
Depreciation
$2,826,172
$3,402,899
+20%
Other
$6,074,359
$6,830,543
+12%
Total Expenses
$59,141,334
$67,752,565
+15%
Net income
2024
2025
Change
Net income
+$8,029,799
+$5,599,503
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$44,580,093
$51,255,650
+15%
Admin
$9,305,291
$10,783,900
+16%
Fundraising
$5,255,950
$5,713,015
+9%
Total Expenses
$59,141,334
$67,752,565
+15%
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