TEXAS CHRISTIAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,198,262,684
Program Services
73%
Other
14%
Contributions
7%
Investments
5%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$1,032,981,544
Salaries & Benefits
36%
Grants
31%
Other
9%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,333,424
$86,920,536
-21%
Government Grants
$16,682,755
$17,290,297
+4%
Fundraising Events
$493,877
$407,290
-18%
Program Services
$803,700,839
$870,013,589
+8%
Membership Dues
$69,243
$63,840
-8%
Investments
$64,329,332
$59,032,883
-8%
Other
$107,747,150
$164,534,249
+53%
Total Revenues
$1,103,356,620
$1,198,262,684
+9%
Expenses
2023
2024
Change
Grants
$284,470,894
$317,091,998
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,502,211
$375,733,271
+9%
Fees to Service Providers
$72,967,963
$88,641,552
+21%
Advertising & Promotion
$3,647,295
$3,506,746
-4%
Offices, Occupancy & IT
$53,964,168
$46,156,630
-14%
Interest
$31,555,078
$29,972,905
-5%
Depreciation
$80,849,904
$81,623,960
+1%
Other
$88,984,376
$90,254,482
+1%
Total Expenses
$960,941,889
$1,032,981,544
+7%
Net income
2023
2024
Change
Net income
+$142,414,731
+$165,281,140
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$841,935,321
$898,264,280
+7%
Admin
$103,969,763
$115,162,677
+11%
Fundraising
$15,036,805
$19,554,587
+30%
Total Expenses
$960,941,889
$1,032,981,544
+7%
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