Houston Area Womens Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,786,250
Government Grants
56%
Contributions
38%
Investments
3%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,076,053
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
9%
Depreciation
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,300,902
$5,986,752
+13%
Government Grants
$7,151,053
$8,766,865
+23%
Fundraising Events
$436,341
$471,491
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$526,202
$495,249
-6%
Other
$998,968
$65,893
-93%
Total Revenues
$14,413,466
$15,786,250
+10%
Expenses
2023
2024
Change
Grants
$1,409,313
$1,446,766
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,313,968
$10,999,628
+18%
Fees to Service Providers
$1,940,125
$1,496,323
-23%
Advertising & Promotion
$4,686
$0
-100%
Offices, Occupancy & IT
$1,154,485
$1,610,387
+39%
Interest
$852
$0
-100%
Depreciation
$310,255
$304,653
-2%
Other
$680,370
$218,296
-68%
Total Expenses
$14,814,054
$16,076,053
+9%
Net income
2023
2024
Change
Net income
-$400,588
-$289,803
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$10,031,185
$10,190,312
+2%
Admin
$2,665,639
$3,451,755
+29%
Fundraising
$2,117,230
$2,433,986
+15%
Total Expenses
$14,814,054
$16,076,053
+9%
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