Texas Agricultural Land Trust
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$27,757,205
Contributions
96%
Government Grants
2%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,433,657
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,013,121
$26,595,283
+141%
Government Grants
$356,616
$444,216
+25%
Fundraising Events
$0
$0
-
Program Services
$563,285
$335,402
-40%
Membership Dues
$0
$0
-
Investments
$107,426
$133,062
+24%
Other
$27,594
$249,242
+803%
Total Revenues
$12,068,042
$27,757,205
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,059
$1,216,344
+15%
Fees to Service Providers
$118,084
$126,237
+7%
Advertising & Promotion
$5,760
$30,657
+432%
Offices, Occupancy & IT
$169,580
$161,067
-5%
Interest
$0
$0
-
Depreciation
$5,344
$4,299
-20%
Other
$10,538,154
$21,895,053
+108%
Total Expenses
$11,894,981
$23,433,657
+97%
Net income
2024
2025
Change
Net income
+$173,061
+$4,323,548
+2398%
Functional Expenses
Summary
2024
2025
Change
Program
$11,486,277
$23,008,583
+100%
Admin
$282,522
$307,672
+9%
Fundraising
$126,182
$117,402
-7%
Total Expenses
$11,894,981
$23,433,657
+97%
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