HOUSTON PUBLIC LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,409,539
Contributions
90%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,555,744
Grants
71%
Other
11%
Fees to Service Providers
10%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$699,308
$1,263,853
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,673
$92,460
-7%
Other
$26,910
$53,226
+98%
Total Revenues
$825,891
$1,409,539
+71%
Expenses
2024
2025
Change
Grants
$1,852,364
$1,812,734
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,802
$127,658
-39%
Fees to Service Providers
$96,652
$252,103
+161%
Advertising & Promotion
$300
$1,380
+360%
Offices, Occupancy & IT
$58,178
$69,824
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,954
$292,045
+404%
Total Expenses
$2,275,250
$2,555,744
+12%
Net income
2024
2025
Change
Net income
-$1,449,359
-$1,146,205
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$2,097,271
$2,136,604
+2%
Admin
$130,639
$241,418
+85%
Fundraising
$47,340
$177,722
+275%
Total Expenses
$2,275,250
$2,555,744
+12%
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