Rotary Club of Houston
Pub 78

Rotary Club of Houston
Pub 78

Houston, TX, US
501(c)(4)
EIN
74-0871808
Subordinate Organization

Rotary Club of Houston
Pub 78

Houston, TX, US
501(c)(4)
EIN
74-0871808
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$122,587

Membership Dues
55%
Program Services
40%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$124,068

Other
47%
Salaries & Benefits
44%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,358
$5,861
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,385
$49,036
+8%
Membership Dues
$59,300
$67,676
+14%
Investments
$10
$14
+40%
Other
$0
$0
-
Total Revenues
$117,053
$122,587
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,284
$54,283
0%
Fees to Service Providers
$10,780
$10,866
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,408
$1,124
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,824
$57,795
+4%
Total Expenses
$122,296
$124,068
+1%
Net income
2023
2024
Change
Net income
-$5,243
-$1,481
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$43,477
$46,371
+7%
Admin
$78,819
$77,697
-1%
Fundraising
$0
$0
-
Total Expenses
$122,296
$124,068
+1%
Income Statement
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