Houston Ballet Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,357,760
Program Services
33%
Contributions
31%
Other
20%
Investments
9%
Fundraising Events
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$39,735,867
Salaries & Benefits
57%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
6%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,015,218
$14,524,141
+141%
Government Grants
$884,313
$1,238,472
+40%
Fundraising Events
$1,608,942
$1,860,029
+16%
Program Services
$14,908,055
$15,524,628
+4%
Membership Dues
$1,757,051
$0
-100%
Investments
$2,586,720
$3,961,924
+53%
Other
$11,056,116
$9,248,566
-16%
Total Revenues
$38,816,415
$46,357,760
+19%
Expenses
2023
2024
Change
Grants
$1,370,084
$1,013,534
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,165,674
$22,497,754
-7%
Fees to Service Providers
$353,348
$4,241,413
+1100%
Advertising & Promotion
$2,668,194
$2,234,730
-16%
Offices, Occupancy & IT
$5,090,268
$4,965,586
-2%
Interest
$0
$0
-
Depreciation
$1,634,029
$1,670,206
+2%
Other
$3,399,617
$3,112,644
-8%
Total Expenses
$38,681,214
$39,735,867
+3%
Net income
2023
2024
Change
Net income
+$135,201
+$6,621,893
+4798%
Functional Expenses
Summary
2023
2024
Change
Program
$31,231,867
$32,546,608
+4%
Admin
$3,519,021
$2,979,725
-15%
Fundraising
$3,930,326
$4,209,534
+7%
Total Expenses
$38,681,214
$39,735,867
+3%
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