SUMMERHOUSE HOUSTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,701,675
Program Services
60%
Contributions
30%
Fundraising Events
8%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,779,461
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$827,820
$511,904
-38%
Government Grants
$196,292
$0
-100%
Fundraising Events
$127,042
$142,982
+13%
Program Services
$979,656
$1,014,813
+4%
Membership Dues
$0
$0
-
Investments
$24,837
$17,690
-29%
Other
$7,970
$14,286
+79%
Total Revenues
$2,163,617
$1,701,675
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,751
$1,195,886
+11%
Fees to Service Providers
$64,788
$67,005
+3%
Advertising & Promotion
$3,135
$7,395
+136%
Offices, Occupancy & IT
$82,850
$116,025
+40%
Interest
$15,634
$17,297
+11%
Depreciation
$65,867
$107,401
+63%
Other
$226,930
$268,452
+18%
Total Expenses
$1,535,955
$1,779,461
+16%
Net income
2023
2024
Change
Net income
+$627,662
-$77,786
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,023
$1,379,975
+8%
Admin
$126,385
$181,353
+43%
Fundraising
$134,547
$218,133
+62%
Total Expenses
$1,535,955
$1,779,461
+16%
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