HOPE WITHIN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,254
Contributions
76%
Other
22%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$565,936
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,742
$1,005,155
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,148
-
Program Services
$630
$1,832
+191%
Membership Dues
$0
$0
-
Investments
$38
$6,042
+15800%
Other
$52,937
$293,077
+454%
Total Revenues
$585,347
$1,322,254
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,156
$259,551
+6%
Fees to Service Providers
$17,868
$27,542
+54%
Advertising & Promotion
$585
$1,863
+218%
Offices, Occupancy & IT
$41,981
$49,706
+18%
Interest
$2,131
$0
-100%
Depreciation
$25,038
$26,216
+5%
Other
$165,153
$201,058
+22%
Total Expenses
$497,912
$565,936
+14%
Net income
2023
2024
Change
Net income
+$87,435
+$756,318
+765%
Functional Expenses
Summary
2023
2024
Change
Program
$355,247
$405,508
+14%
Admin
$79,748
$82,742
+4%
Fundraising
$62,917
$77,686
+23%
Total Expenses
$497,912
$565,936
+14%
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