HOUSTON DIESELS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$356,132
Contributions
58%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$327,739
Grants
45%
Other
40%
Depreciation
5%
Salaries & Benefits
4%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$156,386
$207,934
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$140
-34%
Other
$176,030
$148,058
-16%
Total Revenues
$332,629
$356,132
+7%
Expenses
2024
2025
Change
Grants
$175,386
$148,939
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,593
-
Fees to Service Providers
$4,525
$5,926
+31%
Advertising & Promotion
$2,909
$1,111
-62%
Offices, Occupancy & IT
$5,462
$5,596
+2%
Interest
$12,261
$8,185
-33%
Depreciation
$10,697
$16,787
+57%
Other
$147,382
$129,602
-12%
Total Expenses
$358,622
$327,739
-9%
Net income
2024
2025
Change
Net income
-$25,993
+$28,393
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$344,788
$306,724
-11%
Admin
$13,834
$21,015
+52%
Fundraising
$0
$0
-
Total Expenses
$358,622
$327,739
-9%
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