HOUSTON POLICE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,722,408
Contributions
83%
Other
11%
Fundraising Events
3%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,672,199
Grants
80%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,549,510
$2,261,368
+46%
Government Grants
$0
$0
-
Fundraising Events
$104,077
$93,865
-10%
Program Services
$0
$0
-
Membership Dues
$10,001
$17,888
+79%
Investments
$42,305
$50,570
+20%
Other
$310,404
$298,717
-4%
Total Revenues
$2,016,297
$2,722,408
+35%
Expenses
2023
2024
Change
Grants
$1,626,422
$1,341,879
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,774
$248,295
-17%
Fees to Service Providers
$25,364
$22,517
-11%
Advertising & Promotion
$5,345
$11,258
+111%
Offices, Occupancy & IT
$13,878
$19,671
+42%
Interest
$0
$0
-
Depreciation
$2,785
$1,485
-47%
Other
$18,878
$27,094
+44%
Total Expenses
$1,993,446
$1,672,199
-16%
Net income
2023
2024
Change
Net income
+$22,851
+$1,050,209
+4496%
Functional Expenses
Summary
2023
2024
Change
Program
$1,791,848
$1,478,440
-17%
Admin
$85,234
$86,944
+2%
Fundraising
$116,364
$106,815
-8%
Total Expenses
$1,993,446
$1,672,199
-16%
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