Texas Bar Foundation
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$3,496,909
Contributions
36%
Other
35%
Investments
21%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,988,549
Grants
57%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,522,851
$1,252,906
-77%
Government Grants
$230,000
$270,000
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$838,250
$739,323
-12%
Other
$4,217,784
$1,234,680
-71%
Total Revenues
$10,808,885
$3,496,909
-68%
Expenses
2024
2025
Change
Grants
$1,654,567
$1,688,863
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214,205
$234,388
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,537
$112,532
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$854,195
$952,766
+12%
Total Expenses
$2,847,504
$2,988,549
+5%
Net income
2024
2025
Change
Net income
+$7,961,381
+$508,360
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,970,580
$2,007,831
+2%
Admin
$685,117
$772,499
+13%
Fundraising
$191,807
$208,219
+9%
Total Expenses
$2,847,504
$2,988,549
+5%
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