HOPE Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$752,128
Contributions
77%
Program Services
13%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,776
Salaries & Benefits
38%
Other
24%
Depreciation
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,771
$581,109
+36%
Government Grants
$0
$61,232
-
Fundraising Events
$0
$0
-
Program Services
$69,081
$100,225
+45%
Membership Dues
$0
$0
-
Investments
$2,707
$5,432
+101%
Other
-$242,816
$4,130
-102%
Total Revenues
$254,743
$752,128
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,496
$86,663
-9%
Fees to Service Providers
$7,771
$5,961
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,020
$33,596
+12%
Interest
$0
$0
-
Depreciation
$40,381
$49,103
+22%
Other
$40,573
$55,453
+37%
Total Expenses
$214,241
$230,776
+8%
Net income
2023
2024
Change
Net income
+$40,502
+$521,352
+1187%
Functional Expenses
Summary
2023
2024
Change
Program
$141,819
$154,917
+9%
Admin
$62,636
$65,187
+4%
Fundraising
$9,786
$10,672
+9%
Total Expenses
$214,241
$230,776
+8%
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