Dallas Seminary Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$49,578,499
Contributions
93%
Investments
3%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,465,005
Grants
92%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,786,237
$46,296,745
+329%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,045
$674,442
+70%
Membership Dues
$0
$0
-
Investments
$1,022,308
$1,409,899
+38%
Other
$521,930
$1,197,413
+129%
Total Revenues
$12,726,520
$49,578,499
+290%
Expenses
2024
2025
Change
Grants
$9,901,585
$15,206,592
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,652
$692,658
+3%
Fees to Service Providers
$357,210
$515,839
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,557
$33,101
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,203
$16,815
-77%
Total Expenses
$11,024,207
$16,465,005
+49%
Net income
2024
2025
Change
Net income
+$1,702,313
+$33,113,494
+1845%
Functional Expenses
Summary
2024
2025
Change
Program
$9,901,585
$15,206,592
+54%
Admin
$640,797
$877,220
+37%
Fundraising
$481,825
$381,193
-21%
Total Expenses
$11,024,207
$16,465,005
+49%
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