TEXAS LIONS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$441,941
Other
56%
Contributions
23%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,193
Grants
63%
Fees to Service Providers
19%
Salaries & Benefits
8%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,805
$101,458
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,061
$94,047
+31%
Other
$16,437
$246,436
+1399%
Total Revenues
$213,303
$441,941
+107%
Expenses
2024
2025
Change
Grants
$106,592
$172,929
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$22,500
+25%
Fees to Service Providers
$29,995
$50,775
+69%
Advertising & Promotion
$2,936
$3,788
+29%
Offices, Occupancy & IT
$5,408
$7,335
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,744
$16,866
+32%
Total Expenses
$175,675
$274,193
+56%
Net income
2024
2025
Change
Net income
+$37,628
+$167,748
+346%
Functional Expenses
Summary
2024
2025
Change
Program
$106,592
$172,929
+62%
Admin
$69,083
$101,264
+47%
Fundraising
$0
$0
-
Total Expenses
$175,675
$274,193
+56%
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