HOPE AND A HOME
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,472,548
Program Services
63%
Contributions
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,442,334
Salaries & Benefits
41%
Offices, Occupancy & IT
16%
Other
16%
Depreciation
12%
Fees to Service Providers
11%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$369,571
$542,605
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$905,021
$927,584
+2%
Membership Dues
$0
$0
-
Investments
$281
$359
+28%
Other
$0
$2,000
-
Total Revenues
$1,274,873
$1,472,548
+16%
Expenses
2023
2024
Change
Grants
$55,286
$54,415
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,822
$589,240
0%
Fees to Service Providers
$142,790
$165,834
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,089
$227,601
-25%
Interest
$3,117
$2,885
-7%
Depreciation
$162,810
$175,172
+8%
Other
$307,096
$227,187
-26%
Total Expenses
$1,567,010
$1,442,334
-8%
Net income
2023
2024
Change
Net income
-$292,137
+$30,214
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,042
$1,229,553
-10%
Admin
$75,272
$78,242
+4%
Fundraising
$130,696
$134,539
+3%
Total Expenses
$1,567,010
$1,442,334
-8%
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