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HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC
Revoked
Pub 78
Sign up to claim this org
HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC
Revoked
Pub 78
Houston, TX, US
•
501(c)3
•
EIN
76-0414232
•
HTTPS://WWW.HIVTRG.ORG/
•
Regional Funder
HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC
Revoked
Pub 78
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
76-0414232
•
HTTPS://WWW.HIVTRG.ORG/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2021
$13,553,453
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2021
$13,539,354
Grants
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
-$3,655
$3,647
-200%
Government Grants
$13,822,391
$13,549,806
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,818,736
$13,553,453
-2%
Expenses
2020
2021
Change
Grants
$12,618,704
$12,355,689
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,126
$950,056
-1%
Fees to Service Providers
$84,663
$66,240
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,838
$128,800
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,060
$38,569
-16%
Total Expenses
$13,839,391
$13,539,354
-2%
Net income
2020
2021
Change
Net income
-$20,655
+$14,099
-168%
Functional Expenses
Summary
2020
2021
Change
Program
$13,448,773
$13,172,418
-2%
Admin
$390,618
$366,936
-6%
Fundraising
$0
$0
-
Total Expenses
$13,839,391
$13,539,354
-2%
Income Statement
