LINKS OF HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,181
Contributions
61%
Government Grants
22%
Fundraising Events
17%
Program Services
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,297
Salaries & Benefits
83%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,276
$50,798
-27%
Government Grants
$18,000
$18,000
+0%
Fundraising Events
$16,942
$13,823
-18%
Program Services
$150
$560
+273%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,368
$83,181
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,093
$89,724
+7%
Fees to Service Providers
$9,399
$9,762
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,147
$4,204
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,622
$4,607
0%
Total Expenses
$103,261
$108,297
+5%
Net income
2023
2024
Change
Net income
+$1,107
-$25,116
-2369%
Functional Expenses
Summary
2023
2024
Change
Program
$79,183
$85,707
+8%
Admin
$23,548
$22,070
-6%
Fundraising
$530
$520
-2%
Total Expenses
$103,261
$108,297
+5%
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