Houston Area Community Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,698,862
Government Grants
60%
Program Services
35%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,889,527
Salaries & Benefits
47%
Other
25%
Grants
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$391,641
$1,670,306
+326%
Government Grants
$24,492,821
$21,451,438
-12%
Fundraising Events
$0
$0
-
Program Services
$11,478,664
$12,576,809
+10%
Membership Dues
$0
$0
-
Investments
$680
$309
-55%
Other
$0
$0
-
Total Revenues
$36,363,806
$35,698,862
-2%
Expenses
2023
2024
Change
Grants
$4,713,817
$4,336,953
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,442,786
$15,950,254
-3%
Fees to Service Providers
$1,356,488
$1,374,139
+1%
Advertising & Promotion
$151,788
$325,945
+115%
Offices, Occupancy & IT
$2,851,291
$2,737,863
-4%
Interest
$168,536
$178,534
+6%
Depreciation
$438,741
$562,655
+28%
Other
$8,828,673
$8,423,184
-5%
Total Expenses
$34,952,120
$33,889,527
-3%
Net income
2023
2024
Change
Net income
+$1,411,686
+$1,809,335
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$29,725,076
$29,652,176
0%
Admin
$5,016,470
$4,028,083
-20%
Fundraising
$210,574
$209,268
-1%
Total Expenses
$34,952,120
$33,889,527
-3%
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