HOUSTON REVISION
HOUSTON REVISION
HOUSTON REVISION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$2,455,432
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$2,675,979
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,180,572
$1,207,374
+2%
Government Grants
$66,983
$571,276
+753%
Fundraising Events
$0
$434,268
-
Program Services
$273,101
$329,841
+21%
Membership Dues
$0
$0
-
Investments
$1,244
$1,164
-6%
Other
$8,884
-$88,491
-1096%
Total Revenues
$1,530,784
$2,455,432
+60%
Expenses
2022
2023
Change
Grants
$34,326
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,773
$1,439,936
+28%
Fees to Service Providers
$229,495
$287,371
+25%
Advertising & Promotion
$0
$845
-
Offices, Occupancy & IT
$71,106
$66,222
-7%
Interest
$14,772
$32,787
+122%
Depreciation
$15,488
$15,488
+0%
Other
$178,832
$833,330
+366%
Total Expenses
$1,664,792
$2,675,979
+61%
Net income
2022
2023
Change
Net income
-$134,008
-$220,547
-65%
Functional Expenses
Summary
2022
2023
Change
Program
$1,311,176
$2,162,577
+65%
Admin
$249,272
$404,232
+62%
Fundraising
$104,344
$109,170
+5%
Total Expenses
$1,664,792
$2,675,979
+61%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)