PROJECT HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,791,213
Government Grants
67%
Program Services
27%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,932,965
Salaries & Benefits
67%
Other
30%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,129
$214,924
-68%
Government Grants
$2,903,175
$2,534,488
-13%
Fundraising Events
$0
$0
-
Program Services
$1,418,721
$1,041,801
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,984,025
$3,791,213
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,928,595
$2,633,430
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$122,060
$122,060
+0%
Other
$1,293,305
$1,177,475
-9%
Total Expenses
$5,343,960
$3,932,965
-26%
Net income
2023
2024
Change
Net income
-$359,935
-$141,752
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,318,048
$2,329,179
-30%
Admin
$2,025,912
$1,603,786
-21%
Fundraising
$0
$0
-
Total Expenses
$5,343,960
$3,932,965
-26%
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