HOPE2ALL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$878,118
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$855,905
Grants
86%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,785
$849,118
+12%
Government Grants
$122,447
$29,000
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$881,232
$878,118
0%
Expenses
2023
2024
Change
Grants
$678,444
$738,151
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$0
-100%
Fees to Service Providers
$807
$5,325
+560%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,644
$41,354
-34%
Interest
$0
$4,067
-
Depreciation
$3,485
$8,392
+141%
Other
$57,258
$58,616
+2%
Total Expenses
$813,638
$855,905
+5%
Net income
2023
2024
Change
Net income
+$67,594
+$22,213
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$802,310
$845,063
+5%
Admin
$11,328
$10,842
-4%
Fundraising
$0
$0
-
Total Expenses
$813,638
$855,905
+5%
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