HOPE COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,413,812
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,571,390
Grants
65%
Salaries & Benefits
16%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,255,347
$3,677,412
+13%
Government Grants
$519,659
$441,348
-15%
Fundraising Events
$242,017
$380,377
+57%
Program Services
$21,719
$23,495
+8%
Membership Dues
$0
$0
-
Investments
$3,045
$6,079
+100%
Other
-$7,946
-$114,899
+1346%
Total Revenues
$4,033,841
$4,413,812
+9%
Expenses
2023
2024
Change
Grants
$2,366,004
$2,970,145
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,128
$723,004
-18%
Fees to Service Providers
$212,523
$320,124
+51%
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$211,700
$218,007
+3%
Interest
$0
$0
-
Depreciation
$30,670
$26,666
-13%
Other
$354,523
$312,794
-12%
Total Expenses
$4,054,548
$4,571,390
+13%
Net income
2023
2024
Change
Net income
-$20,707
-$157,578
-661%
Functional Expenses
Summary
2023
2024
Change
Program
$3,165,236
$3,695,084
+17%
Admin
$740,153
$748,571
+1%
Fundraising
$149,159
$127,735
-14%
Total Expenses
$4,054,548
$4,571,390
+13%
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