HOPE LANDING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,831,778
Program Services
58%
Contributions
32%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,814,570
Salaries & Benefits
81%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,947
$581,068
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,189,006
$1,065,265
-10%
Membership Dues
$0
$0
-
Investments
$30,353
$44,464
+46%
Other
$135,785
$140,981
+4%
Total Revenues
$1,904,091
$1,831,778
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,498
$1,466,134
-6%
Fees to Service Providers
$115,082
$106,976
-7%
Advertising & Promotion
$1,957
$1,399
-29%
Offices, Occupancy & IT
$58,314
$71,004
+22%
Interest
$0
$0
-
Depreciation
$66,822
$70,527
+6%
Other
$101,757
$98,530
-3%
Total Expenses
$1,910,430
$1,814,570
-5%
Net income
2023
2024
Change
Net income
-$6,339
+$17,208
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,187
$1,568,407
-5%
Admin
$202,897
$192,485
-5%
Fundraising
$57,346
$53,678
-6%
Total Expenses
$1,910,430
$1,814,570
-5%
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