HOLOCAUST MUSEUM HOUSTON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$652,906
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$783,191
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
8%
Depreciation
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$114,859
$290,781
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367,053
$373,081
+2%
Other
$88,653
-$10,956
-112%
Total Revenues
$570,565
$652,906
+14%
Expenses
2024
2025
Change
Grants
$575,000
$638,763
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,884
$68,380
-57%
Fees to Service Providers
$73,492
$61,652
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$453
$1,486
+228%
Interest
$0
$0
-
Depreciation
$8,327
$8,327
+0%
Other
$104,164
$4,583
-96%
Total Expenses
$920,320
$783,191
-15%
Net income
2024
2025
Change
Net income
-$349,755
-$130,285
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$575,000
$638,763
+11%
Admin
$345,320
$144,428
-58%
Fundraising
$0
$0
-
Total Expenses
$920,320
$783,191
-15%
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