Hope for New York
Hope for New York
Hope for New York
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,084,895
Contributions
76%
Fundraising Events
17%
Other
3%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,677,385
Grants
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,429,251
$3,885,363
+13%
Government Grants
$0
$0
-
Fundraising Events
$1,083,066
$858,674
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,681
$168,521
+22%
Other
$154,168
$172,337
+12%
Total Revenues
$4,805,166
$5,084,895
+6%
Expenses
2023
2024
Change
Grants
$2,722,530
$2,985,291
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,332
$1,966,066
+31%
Fees to Service Providers
$487,667
$204,732
-58%
Advertising & Promotion
$16,639
$46,998
+182%
Offices, Occupancy & IT
$360,559
$360,672
+0%
Interest
$0
$0
-
Depreciation
$5,365
$5,365
+0%
Other
$76,414
$108,261
+42%
Total Expenses
$5,164,506
$5,677,385
+10%
Net income
2023
2024
Change
Net income
-$359,340
-$592,490
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,440,268
$5,007,079
+13%
Admin
$452,357
$397,134
-12%
Fundraising
$271,881
$273,172
+0%
Total Expenses
$5,164,506
$5,677,385
+10%
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