funder logo

VILLAGE OF HOPE OF PALM BEACH COUNTY INC

VILLAGE OF HOPE OF PALM BEACH COUNTY INC

Palm Beach Gardens, FL, US
501(c)3
EIN
20-4591024
funder logo

VILLAGE OF HOPE OF PALM BEACH COUNTY INC

Palm Beach Gardens, FL, US
501(c)3
EIN
20-4591024

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,658,831

Other
71%
Contributions
25%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,574,711

Salaries & Benefits
48%
Other
30%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,611
$418,932
-64%
Government Grants
$103,783
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$67,579
-
Membership Dues
$0
$0
-
Investments
$12,132
$5
-100%
Other
$49,159
$1,172,315
+2285%
Total Revenues
$1,338,685
$1,658,831
+24%
Expenses
2023
2024
Change
Grants
$1,000,522
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,192
$750,231
+32%
Fees to Service Providers
$86,254
$149,446
+73%
Advertising & Promotion
$1,155
$8,247
+614%
Offices, Occupancy & IT
$9,671
$59,244
+513%
Interest
$0
$0
-
Depreciation
$123,313
$131,271
+6%
Other
$281,909
$476,272
+69%
Total Expenses
$2,073,016
$1,574,711
-24%
Net income
2023
2024
Change
Net income
-$734,331
+$84,120
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,925,776
$1,421,862
-26%
Admin
$114,106
$111,364
-2%
Fundraising
$33,134
$41,485
+25%
Total Expenses
$2,073,016
$1,574,711
-24%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)