MISSION SQUASH OF HOUSTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$762,150
Contributions
91%
Program Services
4%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$692,558
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,134,461
$696,040
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,483
$30,755
+99%
Membership Dues
$0
$0
-
Investments
$11,547
$29,603
+156%
Other
$1,789
$5,752
+222%
Total Revenues
$1,163,280
$762,150
-34%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,150
$451,346
+15%
Fees to Service Providers
$98,102
$68,899
-30%
Advertising & Promotion
$6,418
$13,562
+111%
Offices, Occupancy & IT
$12,023
$10,379
-14%
Interest
$0
$0
-
Depreciation
$30,090
$20,063
-33%
Other
$64,752
$123,309
+90%
Total Expenses
$604,535
$692,558
+15%
Net income
2024
2025
Change
Net income
+$558,745
+$69,592
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$383,164
$515,311
+34%
Admin
$79,174
$61,239
-23%
Fundraising
$142,197
$116,008
-18%
Total Expenses
$604,535
$692,558
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)