University of Dallas
Irving, TX, US
•
501(c)(3)
•
EIN
75-0926755
•
•
School
Regional Funder
•
Subordinate Organization
Irving, TX, US
•
501(c)(3)
•
EIN
75-0926755
•
•
School
Regional Funder
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$113,236,372
Program Services
85%
Contributions
7%
Other
4%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,604,918
Grants
41%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,106,855
$8,111,352
+0%
Government Grants
$2,242,081
$2,161,004
-4%
Fundraising Events
$0
$0
-
Program Services
$96,469,674
$95,992,469
0%
Membership Dues
$0
$0
-
Investments
$2,126,203
$2,346,569
+10%
Other
$1,476,293
$4,624,978
+213%
Total Revenues
$110,421,106
$113,236,372
+3%
Expenses
2023
2024
Change
Grants
$47,639,357
$48,285,689
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,624,913
$39,036,601
+7%
Fees to Service Providers
$12,104,944
$12,025,710
-1%
Advertising & Promotion
$363,884
$546,644
+50%
Offices, Occupancy & IT
$6,267,836
$6,152,780
-2%
Interest
$901,315
$1,025,073
+14%
Depreciation
$4,425,853
$4,383,244
-1%
Other
$5,381,690
$5,149,177
-4%
Total Expenses
$113,709,792
$116,604,918
+3%
Net income
2023
2024
Change
Net income
-$3,288,686
-$3,368,546
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$93,257,455
$94,477,881
+1%
Admin
$17,685,442
$19,141,636
+8%
Fundraising
$2,766,895
$2,985,401
+8%
Total Expenses
$113,709,792
$116,604,918
+3%
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