ATHLETES FOR HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,003,468
Contributions
85%
Fundraising Events
9%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,405,494
Salaries & Benefits
69%
Fees to Service Providers
24%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,523,629
$1,697,193
+11%
Government Grants
$0
$0
-
Fundraising Events
$156,950
$185,850
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,321
$42,582
+36%
Other
-$56,958
$77,843
-237%
Total Revenues
$1,654,942
$2,003,468
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,131
$968,272
+2%
Fees to Service Providers
$255,425
$336,426
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,036
$23,097
+0%
Interest
$9
$0
-100%
Depreciation
$352
$1,914
+444%
Other
$40,400
$75,785
+88%
Total Expenses
$1,265,353
$1,405,494
+11%
Net income
2023
2024
Change
Net income
+$389,589
+$597,974
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,727
$1,287,274
+13%
Admin
$90,187
$69,343
-23%
Fundraising
$40,439
$48,877
+21%
Total Expenses
$1,265,353
$1,405,494
+11%
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