Texas Immigration Law Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,499,594
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,561,252
Salaries & Benefits
72%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,936,229
$3,461,334
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,619
$38,260
+957%
Other
$0
$0
-
Total Revenues
$3,939,848
$3,499,594
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,765
$2,564,082
+153%
Fees to Service Providers
$102,276
$680,110
+565%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,331
$99,712
+174%
Interest
$0
$0
-
Depreciation
$2,699
$24,133
+794%
Other
$93,156
$193,215
+107%
Total Expenses
$1,246,227
$3,561,252
+186%
Net income
2024
2025
Change
Net income
+$2,693,621
-$61,658
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,117,159
$3,307,651
+196%
Admin
$125,009
$199,276
+59%
Fundraising
$4,059
$54,325
+1238%
Total Expenses
$1,246,227
$3,561,252
+186%
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