HOPE HARBOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,334,560
Contributions
64%
Program Services
23%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,456,656
Salaries & Benefits
74%
Other
18%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$881,700
$848,471
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,835
$313,216
+33%
Membership Dues
$0
$0
-
Investments
$35,715
$48,616
+36%
Other
$220,584
$124,257
-44%
Total Revenues
$1,373,834
$1,334,560
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,277
$1,081,117
-4%
Fees to Service Providers
$12,001
$11,517
-4%
Advertising & Promotion
$19,528
$26,484
+36%
Offices, Occupancy & IT
$37,206
$30,789
-17%
Interest
$5,055
$2,412
-52%
Depreciation
$36,194
$36,149
0%
Other
$198,991
$268,188
+35%
Total Expenses
$1,434,252
$1,456,656
+2%
Net income
2023
2024
Change
Net income
-$60,418
-$122,096
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,011
$1,175,167
+8%
Admin
$221,001
$179,519
-19%
Fundraising
$122,240
$101,970
-17%
Total Expenses
$1,434,252
$1,456,656
+2%
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