KEY OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,227
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,015
Other
69%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$944,214
$190,515
-80%
Government Grants
$0
$0
-
Fundraising Events
$108,596
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$2
-87%
Other
$74,884
$1,710
-98%
Total Revenues
$1,127,709
$192,227
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,887
$38,235
-88%
Fees to Service Providers
$15,156
$4,000
-74%
Advertising & Promotion
$22,060
$5,267
-76%
Offices, Occupancy & IT
$43,987
$8,655
-80%
Interest
$3,425
$0
-100%
Depreciation
$2,352
$225
-90%
Other
$763,243
$122,633
-84%
Total Expenses
$1,170,110
$179,015
-85%
Net income
2023
2024
Change
Net income
-$42,401
+$13,212
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$706,887
$113,361
-84%
Admin
$171,026
$42,206
-75%
Fundraising
$292,197
$23,448
-92%
Total Expenses
$1,170,110
$179,015
-85%
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