THE HOPE PROGRAM INC
THE HOPE PROGRAM INC
THE HOPE PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,475,022
Contributions
50%
Government Grants
42%
Fundraising Events
5%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,259,318
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,687,823
$4,195,705
+14%
Government Grants
$4,367,018
$3,553,445
-19%
Fundraising Events
$340,354
$444,305
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,401
$41,753
-6%
Other
$141,275
$239,814
+70%
Total Revenues
$8,580,871
$8,475,022
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,223,333
$5,588,364
-10%
Fees to Service Providers
$473,139
$396,880
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$892,002
$878,863
-1%
Interest
$40,615
$51,590
+27%
Depreciation
$46,374
$39,638
-15%
Other
$1,315,371
$1,303,983
-1%
Total Expenses
$8,990,834
$8,259,318
-8%
Net income
2023
2024
Change
Net income
-$409,963
+$215,704
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$6,890,508
$6,631,702
-4%
Admin
$1,482,581
$1,179,956
-20%
Fundraising
$617,745
$447,660
-28%
Total Expenses
$8,990,834
$8,259,318
-8%
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