HOUSTON ACHIEVEMENT PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,697,843
Contributions
49%
Fundraising Events
22%
Program Services
12%
Investments
10%
Other
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,394,775
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,757
$832,396
+27%
Government Grants
$0
$0
-
Fundraising Events
$229,738
$372,916
+62%
Program Services
$247,800
$209,325
-16%
Membership Dues
$0
$0
-
Investments
$126,435
$165,977
+31%
Other
$96,377
$117,229
+22%
Total Revenues
$1,354,107
$1,697,843
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,352
$1,141,355
+4%
Fees to Service Providers
$43,556
$34,634
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,187
$94,494
+43%
Interest
$0
$0
-
Depreciation
$17,302
$10,999
-36%
Other
$125,359
$113,293
-10%
Total Expenses
$1,345,756
$1,394,775
+4%
Net income
2023
2024
Change
Net income
+$8,351
+$303,068
+3529%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,040
$1,199,713
+4%
Admin
$184,479
$167,563
-9%
Fundraising
$7,237
$27,499
+280%
Total Expenses
$1,345,756
$1,394,775
+4%
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