AIDS FOUNDATION HOUSTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,515,171
Government Grants
43%
Program Services
39%
Contributions
14%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,798,878
Grants
44%
Salaries & Benefits
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,365,096
$2,178,682
+60%
Government Grants
$8,013,236
$6,623,699
-17%
Fundraising Events
$431,281
$548,417
+27%
Program Services
$6,717,613
$5,978,999
-11%
Membership Dues
$0
$0
-
Investments
$40,367
$47,672
+18%
Other
$165,910
$137,702
-17%
Total Revenues
$16,733,503
$15,515,171
-7%
Expenses
2023
2024
Change
Grants
$7,530,449
$6,948,137
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,069,480
$4,508,329
-11%
Fees to Service Providers
$1,694,430
$1,409,750
-17%
Advertising & Promotion
$190,664
$92,721
-51%
Offices, Occupancy & IT
$1,094,964
$1,252,326
+14%
Interest
$107,382
$221,356
+106%
Depreciation
$224,171
$241,584
+8%
Other
$1,250,751
$1,124,675
-10%
Total Expenses
$17,162,291
$15,798,878
-8%
Net income
2023
2024
Change
Net income
-$428,788
-$283,707
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$15,225,342
$14,265,981
-6%
Admin
$1,144,690
$981,912
-14%
Fundraising
$792,259
$550,985
-30%
Total Expenses
$17,162,291
$15,798,878
-8%
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