HOPE BUILDERS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,054,438
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,935,055
Grants
95%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,952,832
$2,054,438
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,952,832
$2,054,438
+5%
Expenses
2023
2024
Change
Grants
$1,902,051
$1,846,024
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,994
$77,994
+0%
Fees to Service Providers
$4,021
$850
-79%
Advertising & Promotion
$2,031
$0
-100%
Offices, Occupancy & IT
$769
$3,436
+347%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,174
$6,751
+211%
Total Expenses
$1,989,040
$1,935,055
-3%
Net income
2023
2024
Change
Net income
-$36,208
+$119,383
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$1,970,712
$1,855,223
-6%
Admin
$8,700
$1,737
-80%
Fundraising
$8,700
$1,737
-80%
Total Expenses
$1,989,040
$1,935,055
-3%
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