THE BEACON OF DOWNTOWN HOUSTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,911,987
Contributions
57%
Government Grants
26%
Fundraising Events
15%
Investments
1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,317,368
Salaries & Benefits
67%
Grants
10%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,564,637
$2,816,331
-21%
Government Grants
$1,251,519
$1,257,463
+0%
Fundraising Events
$726,933
$731,064
+1%
Program Services
$5,125
$15,348
+199%
Membership Dues
$0
$0
-
Investments
$25,936
$64,088
+147%
Other
$31,083
$27,693
-11%
Total Revenues
$5,605,233
$4,911,987
-12%
Expenses
2023
2024
Change
Grants
$286,350
$519,684
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,442,725
$3,548,648
+3%
Fees to Service Providers
$335,201
$351,799
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$329,683
$405,445
+23%
Interest
$0
$0
-
Depreciation
$29,702
$35,165
+18%
Other
$567,060
$456,627
-19%
Total Expenses
$4,990,721
$5,317,368
+7%
Net income
2023
2024
Change
Net income
+$614,512
-$405,381
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$3,979,063
$4,409,257
+11%
Admin
$632,271
$512,722
-19%
Fundraising
$379,387
$395,389
+4%
Total Expenses
$4,990,721
$5,317,368
+7%
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