Entrusted Houston
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,161
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,778
Salaries & Benefits
44%
Grants
27%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,471
$293,153
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$0
-
Total Revenues
$243,479
$293,161
+20%
Expenses
2023
2024
Change
Grants
$80,637
$73,910
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,668
$118,711
+63%
Fees to Service Providers
$32,324
$38,136
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,442
$12,215
+17%
Interest
$0
$0
-
Depreciation
$4,647
$7,908
+70%
Other
$16,460
$20,898
+27%
Total Expenses
$217,178
$271,778
+25%
Net income
2023
2024
Change
Net income
+$26,301
+$21,383
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$155,842
$189,345
+21%
Admin
$31,590
$49,471
+57%
Fundraising
$29,746
$32,962
+11%
Total Expenses
$217,178
$271,778
+25%
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