LIONS WORLD VISION INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,573,164
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,863,275
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$170,309
-
Government Grants
$0
$14,829
-
Fundraising Events
$0
$0
-
Program Services
$28,671,301
$48,954,439
+71%
Membership Dues
$0
$0
-
Investments
$452,491
$711,458
+57%
Other
$843,942
$722,129
-14%
Total Revenues
$29,967,734
$50,573,164
+69%
Expenses
2023
2024
Change
Grants
$211,420
$264,943
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,829,748
$22,114,517
+87%
Fees to Service Providers
$7,208,134
$1,745,734
-76%
Advertising & Promotion
$140,044
$270,207
+93%
Offices, Occupancy & IT
$1,298,828
$3,873,084
+198%
Interest
$0
$0
-
Depreciation
$720,364
$1,254,476
+74%
Other
$6,365,803
$18,340,314
+188%
Total Expenses
$27,774,341
$47,863,275
+72%
Net income
2023
2024
Change
Net income
+$2,193,393
+$2,709,889
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$21,523,613
$39,174,373
+82%
Admin
$6,250,728
$8,578,194
+37%
Fundraising
$0
$110,708
-
Total Expenses
$27,774,341
$47,863,275
+72%
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