Affordable Homes of South Texas Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$9,057,767
Program Services
49%
Government Grants
20%
Other
17%
Contributions
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,270,501
Salaries & Benefits
38%
Interest
17%
Other
15%
Grants
13%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$428,354
$985,978
+130%
Government Grants
$2,229,894
$1,776,427
-20%
Fundraising Events
$0
$0
-
Program Services
$4,602,217
$4,451,918
-3%
Membership Dues
$0
$0
-
Investments
$263,387
$283,329
+8%
Other
$4,532,834
$1,560,115
-66%
Total Revenues
$12,056,686
$9,057,767
-25%
Expenses
2024
2025
Change
Grants
$2,923,197
$1,182,526
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,521,616
$3,520,860
0%
Fees to Service Providers
$176,243
$137,634
-22%
Advertising & Promotion
$179,101
$206,144
+15%
Offices, Occupancy & IT
$800,596
$788,305
-2%
Interest
$1,923,816
$1,596,930
-17%
Depreciation
$278,278
$473,852
+70%
Other
$1,129,352
$1,364,250
+21%
Total Expenses
$10,932,199
$9,270,501
-15%
Net income
2024
2025
Change
Net income
+$1,124,487
-$212,734
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$7,598,647
$5,872,620
-23%
Admin
$3,273,356
$3,343,683
+2%
Fundraising
$60,196
$54,198
-10%
Total Expenses
$10,932,199
$9,270,501
-15%
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