DALLAS BAPTIST UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$149,954,744
Program Services
87%
Contributions
8%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$149,432,116
Salaries & Benefits
37%
Grants
31%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,566,868
$12,037,915
+26%
Government Grants
$3,050,661
$2,961,930
-3%
Fundraising Events
$456,596
$651,275
+43%
Program Services
$127,723,307
$130,053,731
+2%
Membership Dues
$0
$0
-
Investments
$3,352,248
$3,637,053
+8%
Other
$1,554,102
$612,840
-61%
Total Revenues
$145,703,782
$149,954,744
+3%
Expenses
2023
2024
Change
Grants
$47,006,628
$46,588,617
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,429,901
$54,638,824
+2%
Fees to Service Providers
$10,775,664
$12,027,763
+12%
Advertising & Promotion
$3,073,058
$3,033,250
-1%
Offices, Occupancy & IT
$12,188,873
$12,499,167
+3%
Interest
$103,552
$98,514
-5%
Depreciation
$8,058,531
$7,714,591
-4%
Other
$12,300,824
$12,831,390
+4%
Total Expenses
$146,937,031
$149,432,116
+2%
Net income
2023
2024
Change
Net income
-$1,233,249
+$522,628
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$117,680,760
$119,204,462
+1%
Admin
$27,762,945
$28,737,017
+4%
Fundraising
$1,493,326
$1,490,637
0%
Total Expenses
$146,937,031
$149,432,116
+2%
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