HOPE STREET MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$939,948
Contributions
76%
Program Services
18%
Fundraising Events
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,050,939
Salaries & Benefits
31%
Other
22%
Interest
15%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$790,153
$716,003
-9%
Government Grants
$0
$0
-
Fundraising Events
$60,643
$35,896
-41%
Program Services
$124,951
$167,615
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,304
$20,434
-201%
Total Revenues
$955,443
$939,948
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,092
$17,670
-27%
Salaries & Benefits
$376,884
$321,730
-15%
Fees to Service Providers
$62,982
$30,237
-52%
Advertising & Promotion
$15,683
$15,408
-2%
Offices, Occupancy & IT
$154,428
$117,542
-24%
Interest
$123,652
$160,312
+30%
Depreciation
$129,760
$156,590
+21%
Other
$290,080
$231,450
-20%
Total Expenses
$1,177,561
$1,050,939
-11%
Net income
2023
2024
Change
Net income
-$222,118
-$110,991
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$857,662
$786,839
-8%
Admin
$140,440
$102,572
-27%
Fundraising
$179,459
$161,528
-10%
Total Expenses
$1,177,561
$1,050,939
-11%
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