Houston Aphasia Recovery Center
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$453,030
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$383,989
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,838
$202,278
+23%
Government Grants
$0
$0
-
Fundraising Events
$194,697
$204,664
+5%
Program Services
$63,591
$46,734
-27%
Membership Dues
$0
$0
-
Investments
$1,069
$1,295
+21%
Other
-$6,263
-$1,941
-69%
Total Revenues
$417,932
$453,030
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,404
$239,485
+2%
Fees to Service Providers
$21,161
$20,184
-5%
Advertising & Promotion
$1,259
$9,872
+684%
Offices, Occupancy & IT
$94,553
$67,397
-29%
Interest
$11,238
$11,597
+3%
Depreciation
$1,586
$1,489
-6%
Other
$45,333
$33,965
-25%
Total Expenses
$409,534
$383,989
-6%
Net income
2023
2024
Change
Net income
+$8,398
+$69,041
+722%
Functional Expenses
Summary
2023
2024
Change
Program
$327,288
$299,308
-9%
Admin
$44,052
$47,268
+7%
Fundraising
$38,194
$37,413
-2%
Total Expenses
$409,534
$383,989
-6%
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