Logo for "Houston Community Toolbank Inc"

Houston Community Toolbank Inc

Houston Community Toolbank Inc

Houston, TX, US
501(c)3
EIN
46-1152387
Subordinate Organization
Logo for "Houston Community Toolbank Inc"

Houston Community Toolbank Inc

Houston, TX, US
501(c)3
EIN
46-1152387
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$1,131,582

Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$900,292

Salaries & Benefits
39%
Grants
21%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,310,353
$963,812
-26%
Government Grants
$0
$0
-
Fundraising Events
$44,092
$55,047
+25%
Program Services
$55,613
$91,924
+65%
Membership Dues
$0
$0
-
Investments
$12,438
$22,595
+82%
Other
-$7,826
-$1,796
-77%
Total Revenues
$1,414,670
$1,131,582
-20%
Expenses
2023
2024
Change
Grants
$488,108
$185,174
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,318
$346,738
+16%
Fees to Service Providers
$26,274
$41,709
+59%
Advertising & Promotion
$5,070
$5,992
+18%
Offices, Occupancy & IT
$70,525
$57,175
-19%
Interest
$0
$0
-
Depreciation
$73,180
$85,046
+16%
Other
$271,841
$178,458
-34%
Total Expenses
$1,234,316
$900,292
-27%
Net income
2023
2024
Change
Net income
+$180,354
+$231,290
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,250
$774,683
-28%
Admin
$73,703
$81,737
+11%
Fundraising
$78,363
$43,872
-44%
Total Expenses
$1,234,316
$900,292
-27%
Income Statement
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