SPLASHES OF HOPE INC
SPLASHES OF HOPE INC
SPLASHES OF HOPE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$409,705
Contributions
89%
Fundraising Events
8%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,636
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,912
$363,270
+57%
Government Grants
$9,311
$12,576
+35%
Fundraising Events
$36,489
$30,838
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,714
$3,021
-19%
Other
$0
$0
-
Total Revenues
$280,426
$409,705
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,483
$212,545
+28%
Fees to Service Providers
$7,356
$8,956
+22%
Advertising & Promotion
$830
$3,518
+324%
Offices, Occupancy & IT
$8,699
$10,548
+21%
Interest
$0
$0
-
Depreciation
$0
$4,526
-
Other
$90,513
$137,543
+52%
Total Expenses
$272,881
$377,636
+38%
Net income
2023
2024
Change
Net income
+$7,545
+$32,069
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$207,003
$288,201
+39%
Admin
$34,198
$45,506
+33%
Fundraising
$31,680
$43,929
+39%
Total Expenses
$272,881
$377,636
+38%
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