WEST HOUSTON ASSISTANCE MINISTRIES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,888,872
Contributions
84%
Government Grants
9%
Other
5%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,263,824
Grants
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,324,225
$5,791,445
-8%
Government Grants
$847,531
$596,619
-30%
Fundraising Events
$193,257
$158,244
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$789
$989
+25%
Other
$424,936
$341,575
-20%
Total Revenues
$7,790,738
$6,888,872
-12%
Expenses
2023
2024
Change
Grants
$5,192,725
$4,541,483
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,933
$1,922,803
-8%
Fees to Service Providers
$72,120
$25,950
-64%
Advertising & Promotion
$18,052
$23,423
+30%
Offices, Occupancy & IT
$391,716
$370,420
-5%
Interest
$10,992
$36,409
+231%
Depreciation
$158,577
$165,385
+4%
Other
$212,403
$177,951
-16%
Total Expenses
$8,147,518
$7,263,824
-11%
Net income
2023
2024
Change
Net income
-$356,780
-$374,952
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,303,136
$6,560,562
-10%
Admin
$482,394
$360,199
-25%
Fundraising
$361,988
$343,063
-5%
Total Expenses
$8,147,518
$7,263,824
-11%
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