Korean American Society of Houston
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$456,419
Program Services
69%
Contributions
22%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$449,666
Other
74%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,926
$100,300
+25%
Government Grants
$0
$40,419
-
Fundraising Events
$0
$0
-
Program Services
$111,722
$315,683
+183%
Membership Dues
$0
$0
-
Investments
$13
$17
+31%
Other
$0
$0
-
Total Revenues
$191,661
$456,419
+138%
Expenses
2024
2025
Change
Grants
$12,750
$10,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,289
$40,529
+389%
Advertising & Promotion
$0
$3,200
-
Offices, Occupancy & IT
$20,458
$63,797
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,433
$331,640
+128%
Total Expenses
$186,930
$449,666
+141%
Net income
2024
2025
Change
Net income
+$4,731
+$6,753
+43%
Functional Expenses
Summary
2024
2025
Change
Program
-
$445,554
-
Admin
-
$4,112
-
Fundraising
-
$0
-
Total Expenses
$186,930
$449,666
+141%
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