HOUSTON COALITION FOR LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,354,027
Contributions
62%
Fundraising Events
35%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,543,944
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,729
$842,668
-1%
Government Grants
$0
$0
-
Fundraising Events
$564,107
$476,515
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,135
-
Other
$29,215
$26,709
-9%
Total Revenues
$1,447,051
$1,354,027
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,267
$857,876
+15%
Fees to Service Providers
$65,818
$66,317
+1%
Advertising & Promotion
$30,390
$9,650
-68%
Offices, Occupancy & IT
$141,538
$183,815
+30%
Interest
$525
$0
-100%
Depreciation
$66,968
$92,138
+38%
Other
$303,476
$334,148
+10%
Total Expenses
$1,356,982
$1,543,944
+14%
Net income
2023
2024
Change
Net income
+$90,069
-$189,917
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$914,359
$1,088,402
+19%
Admin
$252,429
$259,374
+3%
Fundraising
$190,194
$196,168
+3%
Total Expenses
$1,356,982
$1,543,944
+14%
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