Crime Stoppers of Houston Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,231,818
Contributions
45%
Government Grants
28%
Fundraising Events
19%
Other
4%
Investments
3%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$3,810,934
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$756,271
$1,907,801
+152%
Government Grants
$1,099,443
$1,199,945
+9%
Fundraising Events
$1,026,002
$812,916
-21%
Program Services
$0
$0
-
Membership Dues
$2,266
$325
-86%
Investments
$126,197
$146,338
+16%
Other
$48,106
$164,493
+242%
Total Revenues
$3,058,285
$4,231,818
+38%
Expenses
2023
2024
Change
Grants
$4,272
$3,585
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,886,187
$2,173,104
+15%
Fees to Service Providers
$176,129
$172,354
-2%
Advertising & Promotion
$98,351
$187,423
+91%
Offices, Occupancy & IT
$481,398
$516,074
+7%
Interest
$0
$0
-
Depreciation
$264,228
$264,032
0%
Other
$379,668
$494,362
+30%
Total Expenses
$3,290,233
$3,810,934
+16%
Net income
2023
2024
Change
Net income
-$231,948
+$420,884
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,684,747
$3,078,987
+15%
Admin
$231,101
$307,134
+33%
Fundraising
$374,385
$424,813
+13%
Total Expenses
$3,290,233
$3,810,934
+16%
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