Bach Society Houston
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$246,007
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$181,353
Other
73%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$232,348
$233,212
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,300
$12,356
-19%
Membership Dues
$0
$0
-
Investments
$11
$439
+3891%
Other
$0
$0
-
Total Revenues
$247,659
$246,007
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,839
$33,182
-37%
Advertising & Promotion
$2,304
$685
-70%
Offices, Occupancy & IT
$31,494
$14,611
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,185
$132,875
-19%
Total Expenses
$250,822
$181,353
-28%
Net income
2022
2023
Change
Net income
-$3,163
+$64,654
-2144%
Functional Expenses
Summary
2022
2023
Change
Program
$164,993
$114,876
-30%
Admin
$77,110
$61,348
-20%
Fundraising
$8,719
$5,129
-41%
Total Expenses
$250,822
$181,353
-28%
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