BRAZOS PRESBYTERIAN HOMES INC

BRAZOS PRESBYTERIAN HOMES INC

Houston, TX, US
•
501(c)3
•
EIN
74-1472640
•
WWW.HOUSTONRETIREMENT.ORG
•
Subordinate Organization

BRAZOS PRESBYTERIAN HOMES INC

Houston, TX, US
•
501(c)3
•
EIN
74-1472640
•
WWW.HOUSTONRETIREMENT.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$42,656,701

Program Services
92%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$41,118,091

Salaries & Benefits
34%
Other
18%
Depreciation
15%
Interest
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,621
$9,668
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,991,860
$39,077,682
+9%
Membership Dues
$0
$0
-
Investments
$2,203,600
$2,159,052
-2%
Other
$242,330
$1,410,299
+482%
Total Revenues
$39,105,411
$42,656,701
+9%
Expenses
2023
2024
Change
Grants
$1,617,712
$1,657,979
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,090,987
$13,980,062
-7%
Fees to Service Providers
$3,284,247
$4,168,160
+27%
Advertising & Promotion
$552,086
$622,909
+13%
Offices, Occupancy & IT
$2,041,465
$2,187,115
+7%
Interest
$5,063,527
$5,028,811
-1%
Depreciation
$6,585,547
$5,996,929
-9%
Other
$8,416,482
$7,476,126
-11%
Total Expenses
$42,652,053
$41,118,091
-4%
Net income
2023
2024
Change
Net income
-$3,546,642
+$1,538,610
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$34,701,280
$33,324,061
-4%
Admin
$7,950,773
$7,794,030
-2%
Fundraising
$0
$0
-
Total Expenses
$42,652,053
$41,118,091
-4%
Income Statement
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