Logo for "Boy Scouts of America Sam Houston Area Council"

Boy Scouts of America Sam Houston Area Council

Boy Scouts of America Sam Houston Area Council

Houston, TX, US
501(c)3
EIN
76-0239833
Subordinate Organization
Logo for "Boy Scouts of America Sam Houston Area Council"

Boy Scouts of America Sam Houston Area Council

Houston, TX, US
501(c)3
EIN
76-0239833
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,871,527

Contributions
41%
Investments
24%
Program Services
18%
Other
16%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$14,582,181

Salaries & Benefits
43%
Other
21%
Depreciation
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,554,456
$5,726,852
-13%
Government Grants
$0
$0
-
Fundraising Events
$174,926
$217,313
+24%
Program Services
$2,357,962
$2,463,444
+4%
Membership Dues
$0
$0
-
Investments
$2,534,077
$3,273,651
+29%
Other
$3,446,646
$2,190,267
-36%
Total Revenues
$15,068,067
$13,871,527
-8%
Expenses
2023
2024
Change
Grants
$219,269
$239,906
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,218,137
$6,260,897
+1%
Fees to Service Providers
$305,474
$405,817
+33%
Advertising & Promotion
$113,649
$188,676
+66%
Offices, Occupancy & IT
$1,413,342
$1,771,714
+25%
Interest
$0
$0
-
Depreciation
$2,628,769
$2,643,547
+1%
Other
$2,693,123
$3,071,624
+14%
Total Expenses
$13,591,763
$14,582,181
+7%
Net income
2023
2024
Change
Net income
+$1,476,304
-$710,654
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$11,739,036
$11,871,188
+1%
Admin
$699,450
$1,574,890
+125%
Fundraising
$1,153,277
$1,136,103
-1%
Total Expenses
$13,591,763
$14,582,181
+7%
Income Statement
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