The Houston Audubon Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,412,364
Contributions
53%
Program Services
15%
Fundraising Events
12%
Investments
7%
Other
7%
Membership Dues
3%
Government Grants
2%
Expenses in 2024
$2,003,630
Salaries & Benefits
63%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,169,410
$1,289,489
+10%
Government Grants
$144,730
$50,799
-65%
Fundraising Events
$306,771
$282,363
-8%
Program Services
$277,204
$373,270
+35%
Membership Dues
$82,631
$83,303
+1%
Investments
$186,490
$172,233
-8%
Other
-$28,386
$160,907
-667%
Total Revenues
$2,138,850
$2,412,364
+13%
Expenses
2023
2024
Change
Grants
$2,500
$1,610
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,833
$1,253,176
+6%
Fees to Service Providers
$118,204
$112,645
-5%
Advertising & Promotion
$2,369
$10,316
+335%
Offices, Occupancy & IT
$171,920
$159,453
-7%
Interest
$30
$21
-30%
Depreciation
$190,323
$212,944
+12%
Other
$321,927
$253,465
-21%
Total Expenses
$1,994,106
$2,003,630
+0%
Net income
2023
2024
Change
Net income
+$144,744
+$408,734
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,975
$1,391,422
-3%
Admin
$316,559
$362,700
+15%
Fundraising
$243,572
$249,508
+2%
Total Expenses
$1,994,106
$2,003,630
+0%
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