East Texas Baptist University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$61,317,030
Program Services
81%
Contributions
10%
Investments
5%
Government Grants
4%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$62,028,483
Salaries & Benefits
33%
Grants
31%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,921,713
$5,904,030
-15%
Government Grants
$2,193,436
$2,202,224
+0%
Fundraising Events
$75,000
$172,400
+130%
Program Services
$46,768,329
$49,375,315
+6%
Membership Dues
$0
$0
-
Investments
$1,924,046
$2,936,309
+53%
Other
$2,034,381
$726,752
-64%
Total Revenues
$59,916,905
$61,317,030
+2%
Expenses
2023
2024
Change
Grants
$18,329,367
$19,338,047
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,370,671
$20,455,558
+18%
Fees to Service Providers
$5,245,214
$3,441,910
-34%
Advertising & Promotion
$367,895
$174,625
-53%
Offices, Occupancy & IT
$6,904,420
$6,725,023
-3%
Interest
$705,475
$753,322
+7%
Depreciation
$3,365,492
$3,549,424
+5%
Other
$9,315,742
$7,590,574
-19%
Total Expenses
$61,604,276
$62,028,483
+1%
Net income
2023
2024
Change
Net income
-$1,687,371
-$711,453
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$53,758,192
$53,785,066
+0%
Admin
$7,143,894
$7,584,740
+6%
Fundraising
$702,190
$658,677
-6%
Total Expenses
$61,604,276
$62,028,483
+1%
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