Houston Parks Board
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$51,351,344
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$27,155,990
Grants
36%
Other
33%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,243,153
$34,368,748
+181%
Government Grants
$235,748
$0
-100%
Fundraising Events
$620,428
$663,339
+7%
Program Services
$13,168,413
$13,283,390
+1%
Membership Dues
$0
$0
-
Investments
$1,818,856
$3,071,234
+69%
Other
$267,275
-$35,367
-113%
Total Revenues
$28,353,873
$51,351,344
+81%
Expenses
2023
2024
Change
Grants
$7,406,271
$9,896,649
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,603,847
$5,669,006
+23%
Fees to Service Providers
$1,857,107
$1,723,166
-7%
Advertising & Promotion
$209,297
$223,650
+7%
Offices, Occupancy & IT
$570,909
$648,115
+14%
Interest
$0
$0
-
Depreciation
$67,238
$81,398
+21%
Other
$9,077,453
$8,914,006
-2%
Total Expenses
$23,792,122
$27,155,990
+14%
Net income
2023
2024
Change
Net income
+$4,561,751
+$24,195,354
+430%
Functional Expenses
Summary
2023
2024
Change
Program
$22,546,190
$25,131,971
+11%
Admin
$732,170
$1,237,821
+69%
Fundraising
$513,762
$786,198
+53%
Total Expenses
$23,792,122
$27,155,990
+14%
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