SING FOR HOPE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,435,183
Program Services
46%
Contributions
45%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,266,211
Salaries & Benefits
47%
Fees to Service Providers
39%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,753,702
$641,867
-63%
Government Grants
$345,995
$88,560
-74%
Fundraising Events
$173,399
$0
-100%
Program Services
$464,494
$664,180
+43%
Membership Dues
$0
$0
-
Investments
$0
$40,276
-
Other
-$33,938
$300
-101%
Total Revenues
$2,703,652
$1,435,183
-47%
Expenses
2023
2024
Change
Grants
$0
$14,552
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,649
$1,534,290
+29%
Fees to Service Providers
$1,308,418
$1,284,132
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,818
$122,678
+76%
Interest
$0
$0
-
Depreciation
$19,849
$48,254
+143%
Other
$220,181
$262,305
+19%
Total Expenses
$2,805,915
$3,266,211
+16%
Net income
2023
2024
Change
Net income
-$102,263
-$1,831,028
-1691%
Functional Expenses
Summary
2023
2024
Change
Program
$2,384,050
$2,761,979
+16%
Admin
$324,072
$381,062
+18%
Fundraising
$97,793
$123,170
+26%
Total Expenses
$2,805,915
$3,266,211
+16%
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