Houston Arts Alliance
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,459,308
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$21,984,472
Grants
72%
Other
13%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,511,043
$5,150,035
+105%
Government Grants
$16,862,294
$17,480,120
+4%
Fundraising Events
$517,912
$290,142
-44%
Program Services
$2,903,365
$2,615,816
-10%
Membership Dues
$0
$0
-
Investments
$28,611
$32,485
+14%
Other
-$91,178
-$109,290
+20%
Total Revenues
$22,732,047
$25,459,308
+12%
Expenses
2023
2024
Change
Grants
$19,158,010
$15,749,949
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,408,213
$2,428,864
+1%
Fees to Service Providers
$305,790
$571,514
+87%
Advertising & Promotion
$2,268
$13,933
+514%
Offices, Occupancy & IT
$297,095
$335,428
+13%
Interest
$0
$0
-
Depreciation
$33,785
$39,074
+16%
Other
$3,253,789
$2,845,710
-13%
Total Expenses
$25,458,950
$21,984,472
-14%
Net income
2023
2024
Change
Net income
-$2,726,903
+$3,474,836
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$24,571,022
$21,229,698
-14%
Admin
$464,058
$377,651
-19%
Fundraising
$423,870
$377,123
-11%
Total Expenses
$25,458,950
$21,984,472
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)