PERMIAN BASIN GIFTS OF HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,422
Other
59%
Contributions
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,755
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,928
$262,918
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,948
$13,756
-1%
Other
$313,884
$395,748
+26%
Total Revenues
$673,760
$672,422
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,279
$187,915
+11%
Fees to Service Providers
$2,900
$3,000
+3%
Advertising & Promotion
$19,701
$29,514
+50%
Offices, Occupancy & IT
$53,790
$73,433
+37%
Interest
$211
$338
+60%
Depreciation
$26,072
$30,910
+19%
Other
$316,645
$349,645
+10%
Total Expenses
$588,598
$674,755
+15%
Net income
2023
2024
Change
Net income
+$85,162
-$2,333
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$530,738
$588,352
+11%
Admin
$57,860
$86,403
+49%
Fundraising
$0
$0
-
Total Expenses
$588,598
$674,755
+15%
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