Buffalo Bayou Partnership Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,042,524
Contributions
69%
Program Services
15%
Investments
10%
Fundraising Events
2%
Other
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$21,467,912
Other
73%
Salaries & Benefits
20%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,249,320
$21,390,526
-39%
Government Grants
$0
$477,264
-
Fundraising Events
$651,280
$692,168
+6%
Program Services
$4,649,708
$4,811,463
+3%
Membership Dues
$0
$0
-
Investments
$1,637,812
$3,175,410
+94%
Other
$437,027
$495,693
+13%
Total Revenues
$42,625,147
$31,042,524
-27%
Expenses
2023
2024
Change
Grants
$1,200
$1,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,013
$4,204,309
+290%
Fees to Service Providers
$6,098,277
$926,204
-85%
Advertising & Promotion
$11,340
$27,842
+146%
Offices, Occupancy & IT
$370,142
$318,184
-14%
Interest
$47,549
$46,612
-2%
Depreciation
$361,093
$345,828
-4%
Other
$4,418,945
$15,597,733
+253%
Total Expenses
$12,386,559
$21,467,912
+73%
Net income
2023
2024
Change
Net income
+$30,238,588
+$9,574,612
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$11,233,677
$20,226,757
+80%
Admin
$745,968
$800,800
+7%
Fundraising
$406,914
$440,355
+8%
Total Expenses
$12,386,559
$21,467,912
+73%
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