HOUSTON'S AMERICA FOR ALL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$535,399
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$331,964
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Fees to Service Providers
23%
Other
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,300
$53,630
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,244
$481,769
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$338,544
$535,399
+58%
Expenses
2023
2024
Change
Grants
$11,800
$4,850
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,845
$141,502
+2%
Fees to Service Providers
$63,076
$76,205
+21%
Advertising & Promotion
$78
$44
-44%
Offices, Occupancy & IT
$53,210
$94,075
+77%
Interest
$0
$0
-
Depreciation
$9,842
$451
-95%
Other
$6,025
$14,837
+146%
Total Expenses
$282,876
$331,964
+17%
Net income
2023
2024
Change
Net income
+$55,668
+$203,435
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$282,876
$331,964
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,876
$331,964
+17%
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