Breakthrough Houston
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$1,333,578
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$728,733
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,090,475
$1,235,806
-41%
Government Grants
$0
$0
-
Fundraising Events
$365,104
$120,492
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,400
$5,818
-75%
Other
-$55,003
-$28,538
-48%
Total Revenues
$2,423,976
$1,333,578
-45%
Expenses
2024
2025
Change
Grants
$8,878
$11,485
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,335
$551,818
-59%
Fees to Service Providers
$120,864
$45,912
-62%
Advertising & Promotion
$10,015
$3,990
-60%
Offices, Occupancy & IT
$136,141
$80,589
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,210
$34,939
-83%
Total Expenses
$1,838,443
$728,733
-60%
Net income
2024
2025
Change
Net income
+$585,533
+$604,845
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,391,010
$497,723
-64%
Admin
$197,385
$78,149
-60%
Fundraising
$250,048
$152,861
-39%
Total Expenses
$1,838,443
$728,733
-60%
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