Houston Ballet Guild Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,552,885
Other
76%
Fundraising Events
23%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$5,550,939
Grants
>99%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$345
-
Government Grants
$0
$0
-
Fundraising Events
$1,410,051
$1,300,437
-8%
Program Services
$0
$0
-
Membership Dues
$37,438
$32,540
-13%
Investments
$523
$165
-68%
Other
$4,138,692
$4,219,398
+2%
Total Revenues
$5,586,704
$5,552,885
-1%
Expenses
2023
2024
Change
Grants
$5,575,796
$5,539,719
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,484
-
Offices, Occupancy & IT
$2,658
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,289
$6,736
-19%
Total Expenses
$5,586,743
$5,550,939
-1%
Net income
2023
2024
Change
Net income
-$39
+$1,946
-5090%
Functional Expenses
Summary
2023
2024
Change
Program
$5,575,796
$5,539,719
-1%
Admin
$10,947
$11,220
+2%
Fundraising
$0
$0
-
Total Expenses
$5,586,743
$5,550,939
-1%
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