TEXAS LIONS CAMP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,753,198
Contributions
53%
Investments
19%
Other
17%
Membership Dues
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,304,907
Salaries & Benefits
38%
Other
27%
Depreciation
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,709,338
$2,501,315
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,500
$146,560
+4087%
Membership Dues
$466,363
$377,105
-19%
Investments
$973,525
$902,436
-7%
Other
$1,239,327
$825,782
-33%
Total Revenues
$5,392,053
$4,753,198
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,578
$1,623,109
+10%
Fees to Service Providers
$201,006
$236,089
+17%
Advertising & Promotion
$32,158
$21,678
-33%
Offices, Occupancy & IT
$314,412
$397,188
+26%
Interest
$56,210
$145,779
+159%
Depreciation
$556,928
$733,745
+32%
Other
$978,149
$1,147,319
+17%
Total Expenses
$3,612,441
$4,304,907
+19%
Net income
2023
2024
Change
Net income
+$1,779,612
+$448,291
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,748,911
$3,312,282
+20%
Admin
$705,674
$823,546
+17%
Fundraising
$157,856
$169,079
+7%
Total Expenses
$3,612,441
$4,304,907
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)