Greater Houston Partnership IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,642,442
Program Services
82%
Other
12%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,115,791
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,224,559
$698,069
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,074,529
$15,277,824
+9%
Membership Dues
$0
$0
-
Investments
$308,764
$337,866
+9%
Other
$2,819,712
$2,328,683
-17%
Total Revenues
$19,427,564
$18,642,442
-4%
Expenses
2023
2024
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,312,105
$14,318,975
+0%
Fees to Service Providers
$2,047,106
$1,033,750
-50%
Advertising & Promotion
$1,157,731
$586,718
-49%
Offices, Occupancy & IT
$2,583,860
$2,496,888
-3%
Interest
$0
$0
-
Depreciation
$312,972
$299,618
-4%
Other
$4,052,925
$4,129,842
+2%
Total Expenses
$24,716,699
$23,115,791
-6%
Net income
2023
2024
Change
Net income
-$5,289,135
-$4,473,349
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,716,699
$23,115,791
-6%
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