GARDEN OF HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,068,014
Government Grants
72%
Contributions
28%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,021,579
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,586
$575,932
-2%
Government Grants
$1,542,042
$1,488,873
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$43
-43%
Other
$355,309
$3,166
-99%
Total Revenues
$2,483,013
$2,068,014
-17%
Expenses
2023
2024
Change
Grants
$0
$61,320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,294,844
$1,457,845
+13%
Fees to Service Providers
$291,759
$102,986
-65%
Advertising & Promotion
$20,064
$8,356
-58%
Offices, Occupancy & IT
$206,713
$199,854
-3%
Interest
$0
$0
-
Depreciation
$13,601
$5,201
-62%
Other
$277,143
$186,017
-33%
Total Expenses
$2,104,124
$2,021,579
-4%
Net income
2023
2024
Change
Net income
+$378,889
+$46,435
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,777,286
$1,769,883
0%
Admin
$293,245
$225,937
-23%
Fundraising
$33,593
$25,759
-23%
Total Expenses
$2,104,124
$2,021,579
-4%
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