ACLU Foundation of Texas Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,411,536
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,843,235
Salaries & Benefits
72%
Other
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,253,090
$6,354,370
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,819
$57,006
-1%
Other
-$234
$160
-168%
Total Revenues
$3,310,675
$6,411,536
+94%
Expenses
2024
2025
Change
Grants
$22,569
$23,365
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,850,182
$3,488,410
+22%
Fees to Service Providers
$527,193
$238,287
-55%
Advertising & Promotion
$220,240
$353,677
+61%
Offices, Occupancy & IT
$394,488
$297,542
-25%
Interest
$0
$0
-
Depreciation
$577
$1,448
+151%
Other
$372,427
$440,506
+18%
Total Expenses
$4,387,676
$4,843,235
+10%
Net income
2024
2025
Change
Net income
-$1,077,001
+$1,568,301
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$3,063,363
$3,600,257
+18%
Admin
$782,222
$720,565
-8%
Fundraising
$542,091
$522,413
-4%
Total Expenses
$4,387,676
$4,843,235
+10%
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