Center for Hope
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$998,342
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,026,063
Other
62%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$875,028
$985,290
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,811
$13,052
+11%
Other
$0
$0
-
Total Revenues
$886,839
$998,342
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,274
$193,780
-5%
Fees to Service Providers
$28,110
$27,385
-3%
Advertising & Promotion
$0
$23,645
-
Offices, Occupancy & IT
$127,183
$120,283
-5%
Interest
$0
$0
-
Depreciation
$37,497
$29,133
-22%
Other
$540,073
$631,837
+17%
Total Expenses
$936,137
$1,026,063
+10%
Net income
2023
2024
Change
Net income
-$49,298
-$27,721
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$741,551
$872,152
+18%
Admin
$153,459
$116,094
-24%
Fundraising
$41,127
$37,817
-8%
Total Expenses
$936,137
$1,026,063
+10%
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