OPERATION HOPE OF FAIRFIELD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,172,657
Government Grants
58%
Contributions
21%
Program Services
10%
Other
7%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,390,147
Salaries & Benefits
49%
Other
17%
Grants
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$526,778
$676,486
+28%
Government Grants
$1,922,280
$1,840,897
-4%
Fundraising Events
$0
$120,590
-
Program Services
$104,882
$302,794
+189%
Membership Dues
$0
$0
-
Investments
$5,967
$7,410
+24%
Other
$455,986
$224,480
-51%
Total Revenues
$3,015,893
$3,172,657
+5%
Expenses
2023
2024
Change
Grants
$0
$524,730
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,552,753
$1,674,389
+8%
Fees to Service Providers
$156,243
$331,280
+112%
Advertising & Promotion
$37,202
$0
-100%
Offices, Occupancy & IT
$222,332
$148,505
-33%
Interest
$14,769
$19,021
+29%
Depreciation
$112,539
$121,305
+8%
Other
$1,155,832
$570,917
-51%
Total Expenses
$3,251,670
$3,390,147
+4%
Net income
2023
2024
Change
Net income
-$235,777
-$217,490
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,054,527
$3,141,412
+3%
Admin
$102,256
$137,060
+34%
Fundraising
$94,887
$111,675
+18%
Total Expenses
$3,251,670
$3,390,147
+4%
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