ZOROASTRIAN ASSOCIATION OF HOUSTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,186,265
Contributions
46%
Fundraising Events
24%
Investments
13%
Program Services
13%
Membership Dues
4%
Government Grants
0%
Other
0%
Expenses in 2024
$812,749
Other
83%
Depreciation
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,092
$542,141
+274%
Government Grants
$0
$0
-
Fundraising Events
$244,731
$284,318
+16%
Program Services
$109,035
$155,954
+43%
Membership Dues
$47,395
$46,901
-1%
Investments
$78,751
$156,951
+99%
Other
-$73,915
$0
-100%
Total Revenues
$551,089
$1,186,265
+115%
Expenses
2023
2024
Change
Grants
$16,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$299
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,628
$17,924
-9%
Interest
$0
$0
-
Depreciation
$131,881
$118,227
-10%
Other
$283,310
$676,299
+139%
Total Expenses
$451,319
$812,749
+80%
Net income
2023
2024
Change
Net income
+$99,770
+$373,516
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$163,519
$263,324
+61%
Admin
$264,571
$139,491
-47%
Fundraising
$23,229
$409,934
+1665%
Total Expenses
$451,319
$812,749
+80%
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