Affordable Homes of South Texas Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,056,686
Program Services
38%
Other
38%
Government Grants
18%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,932,199
Salaries & Benefits
32%
Grants
27%
Interest
18%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$836,051
$428,354
-49%
Government Grants
$2,789,171
$2,229,894
-20%
Fundraising Events
$0
$0
-
Program Services
$3,887,268
$4,602,217
+18%
Membership Dues
$0
$0
-
Investments
$158,787
$263,387
+66%
Other
$2,137,163
$4,532,834
+112%
Total Revenues
$9,808,440
$12,056,686
+23%
Expenses
2023
2024
Change
Grants
$2,704,211
$2,923,197
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,263,406
$3,521,616
+8%
Fees to Service Providers
$212,265
$176,243
-17%
Advertising & Promotion
$221,452
$179,101
-19%
Offices, Occupancy & IT
$507,538
$800,596
+58%
Interest
$1,750,791
$1,923,816
+10%
Depreciation
$203,689
$278,278
+37%
Other
$905,234
$1,129,352
+25%
Total Expenses
$9,768,586
$10,932,199
+12%
Net income
2023
2024
Change
Net income
+$39,854
+$1,124,487
+2722%
Functional Expenses
Summary
2023
2024
Change
Program
$6,792,528
$7,598,647
+12%
Admin
$2,877,662
$3,273,356
+14%
Fundraising
$98,396
$60,196
-39%
Total Expenses
$9,768,586
$10,932,199
+12%
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