THEHOPELINE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,879
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,441,663
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,517,662
$2,057,439
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,088
$88,039
-53%
Other
$0
$31,401
-
Total Revenues
$1,704,750
$2,176,879
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,829
$1,340,567
+9%
Fees to Service Providers
$144,294
$182,452
+26%
Advertising & Promotion
$170,015
$92,424
-46%
Offices, Occupancy & IT
$347,195
$392,766
+13%
Interest
$0
$0
-
Depreciation
$0
$85,148
-
Other
$378,964
$348,306
-8%
Total Expenses
$2,268,297
$2,441,663
+8%
Net income
2023
2024
Change
Net income
-$563,547
-$264,784
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,829,468
$2,043,874
+12%
Admin
$173,636
$114,385
-34%
Fundraising
$265,193
$283,404
+7%
Total Expenses
$2,268,297
$2,441,663
+8%
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