HOPE HELPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,414,102
Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,457,961
Other
56%
Salaries & Benefits
28%
Grants
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,011,663
$2,607,979
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,111
$3,149
+1%
Other
$696,092
$802,974
+15%
Total Revenues
$2,710,866
$3,414,102
+26%
Expenses
2023
2024
Change
Grants
$1,603,786
$332,960
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,355
$967,563
+3%
Fees to Service Providers
$8,826
$18,733
+112%
Advertising & Promotion
$16,964
$6,314
-63%
Offices, Occupancy & IT
$119,296
$128,036
+7%
Interest
$23,036
$21,764
-6%
Depreciation
$34,431
$31,612
-8%
Other
$87,139
$1,950,979
+2139%
Total Expenses
$2,830,833
$3,457,961
+22%
Net income
2023
2024
Change
Net income
-$119,967
-$43,859
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,370,486
$3,064,011
+29%
Admin
$312,011
$266,385
-15%
Fundraising
$148,336
$127,565
-14%
Total Expenses
$2,830,833
$3,457,961
+22%
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