CENTER OF HOPE HAITI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,495
Other
58%
Contributions
39%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,202
Other
56%
Depreciation
18%
Salaries & Benefits
14%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,188
$144,738
-18%
Government Grants
$0
$0
-
Fundraising Events
$95,740
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,333
$10,014
-19%
Other
-$8,159
$213,743
-2720%
Total Revenues
$276,102
$368,495
+33%
Expenses
2023
2024
Change
Grants
$18,476
$23,336
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,308
$52,318
+0%
Fees to Service Providers
$13,236
$14,075
+6%
Advertising & Promotion
$180
$719
+299%
Offices, Occupancy & IT
$4,455
$7,565
+70%
Interest
$0
$0
-
Depreciation
$55,349
$65,906
+19%
Other
$218,877
$208,283
-5%
Total Expenses
$362,881
$372,202
+3%
Net income
2023
2024
Change
Net income
-$86,779
-$3,707
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$334,004
$344,484
+3%
Admin
$22,209
$24,809
+12%
Fundraising
$6,668
$2,909
-56%
Total Expenses
$362,881
$372,202
+3%
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