HOPE HALL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,971,221
Program Services
63%
Contributions
28%
Government Grants
3%
Investments
3%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,326,287
Grants
46%
Salaries & Benefits
42%
Depreciation
5%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,370,606
$1,388,450
+1%
Government Grants
$630,899
$134,314
-79%
Fundraising Events
$32,440
$30,425
-6%
Program Services
$2,993,192
$3,154,570
+5%
Membership Dues
$0
$0
-
Investments
$952
$132,577
+13826%
Other
$223,036
$130,885
-41%
Total Revenues
$5,251,125
$4,971,221
-5%
Expenses
2023
2024
Change
Grants
$2,715,655
$2,878,650
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,557,086
$2,626,279
+3%
Fees to Service Providers
$156,914
$134,815
-14%
Advertising & Promotion
$9,362
$6,908
-26%
Offices, Occupancy & IT
$141,126
$135,850
-4%
Interest
$0
$0
-
Depreciation
$162,587
$321,531
+98%
Other
$162,017
$222,254
+37%
Total Expenses
$5,904,747
$6,326,287
+7%
Net income
2023
2024
Change
Net income
-$653,622
-$1,355,066
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$5,223,935
$5,741,673
+10%
Admin
$371,387
$265,831
-28%
Fundraising
$309,425
$318,783
+3%
Total Expenses
$5,904,747
$6,326,287
+7%
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