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Family Service Center of Houston and Harris County
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Family Service Center of Houston and Harris County
Houston, TX, US
•
501(c)3
•
EIN
74-1152613
•
www.familyhouston.org
Family Service Center of Houston and Harris County
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
74-1152613
•
www.familyhouston.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,001,328
Contributions
46%
Other
21%
Program Services
16%
Fundraising Events
8%
Government Grants
7%
Investments
2%
Membership Dues
0%
Expenses in
2024
$4,949,258
Salaries & Benefits
73%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,714,030
$1,832,521
-32%
Government Grants
$300,011
$299,388
0%
Fundraising Events
$137,011
$303,246
+121%
Program Services
$635,866
$633,718
0%
Membership Dues
$0
$0
-
Investments
$38,239
$77,447
+103%
Other
$792,913
$855,008
+8%
Total Revenues
$4,618,070
$4,001,328
-13%
Expenses
2023
2024
Change
Grants
$277,155
$429,457
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,322,834
$3,620,329
+9%
Fees to Service Providers
$353,036
$544,836
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,922
$269,180
+5%
Interest
$0
$0
-
Depreciation
$37,375
$8,372
-78%
Other
$70,746
$77,084
+9%
Total Expenses
$4,318,068
$4,949,258
+15%
Net income
2023
2024
Change
Net income
+$300,002
-$947,930
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$3,052,429
$3,465,049
+14%
Admin
$819,714
$1,056,151
+29%
Fundraising
$445,925
$428,058
-4%
Total Expenses
$4,318,068
$4,949,258
+15%
Income Statement
