HRS TRUE HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$812,003
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$780,107
Grants
87%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$761,957
$811,945
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$58
-16%
Other
$0
$0
-
Total Revenues
$762,026
$812,003
+7%
Expenses
2023
2024
Change
Grants
$613,450
$682,103
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,411
$33,729
-7%
Advertising & Promotion
$113
$339
+200%
Offices, Occupancy & IT
$1,535
$1,661
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113
$62,275
+55011%
Total Expenses
$651,622
$780,107
+20%
Net income
2023
2024
Change
Net income
+$110,404
+$31,896
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$613,450
$682,103
+11%
Admin
$38,172
$98,004
+157%
Fundraising
$0
$0
-
Total Expenses
$651,622
$780,107
+20%
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