LIONS WORLD VISION INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$52,217,947
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,563,013
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$170,309
$0
-100%
Government Grants
$14,829
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,954,439
$47,873,062
-2%
Membership Dues
$0
$0
-
Investments
$711,458
$586,042
-18%
Other
$722,129
$3,758,843
+421%
Total Revenues
$50,573,164
$52,217,947
+3%
Expenses
2024
2025
Change
Grants
$264,943
$533,839
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,114,517
$20,737,543
-6%
Fees to Service Providers
$1,745,734
$1,160,943
-33%
Advertising & Promotion
$270,207
$196,129
-27%
Offices, Occupancy & IT
$3,873,084
$3,430,338
-11%
Interest
$0
$3,815
-
Depreciation
$1,254,476
$1,030,744
-18%
Other
$18,340,314
$20,469,662
+12%
Total Expenses
$47,863,275
$47,563,013
-1%
Net income
2024
2025
Change
Net income
+$2,709,889
+$4,654,934
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$39,174,373
$40,406,242
+3%
Admin
$8,578,194
$7,156,771
-17%
Fundraising
$110,708
$0
-100%
Total Expenses
$47,863,275
$47,563,013
-1%
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