PERFORMING ARTS HOUSTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,355,987
Program Services
55%
Contributions
22%
Government Grants
7%
Other
6%
Fundraising Events
6%
Investments
4%
Membership Dues
0%
Expenses in 2024
$5,359,820
Other
48%
Salaries & Benefits
34%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,710,480
$1,419,049
-17%
Government Grants
$141,165
$425,425
+201%
Fundraising Events
$387,645
$373,291
-4%
Program Services
$3,748,912
$3,491,482
-7%
Membership Dues
$0
$0
-
Investments
$147,375
$236,720
+61%
Other
$327,097
$410,020
+25%
Total Revenues
$6,462,674
$6,355,987
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,633,869
$1,812,179
+11%
Fees to Service Providers
$191,630
$174,925
-9%
Advertising & Promotion
$573,023
$489,690
-15%
Offices, Occupancy & IT
$387,915
$278,512
-28%
Interest
$0
$0
-
Depreciation
$7,142
$35,107
+392%
Other
$3,005,498
$2,569,407
-15%
Total Expenses
$5,799,077
$5,359,820
-8%
Net income
2023
2024
Change
Net income
+$663,597
+$996,167
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,658,637
$4,083,742
-12%
Admin
$710,653
$726,702
+2%
Fundraising
$429,787
$549,376
+28%
Total Expenses
$5,799,077
$5,359,820
-8%
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