Hope for Kids Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,014
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,015,635
Other
40%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,961
$497,660
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,828
$574,354
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,016,789
$1,072,014
+5%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,503
$326,602
+11%
Fees to Service Providers
$33,175
$31,752
-4%
Advertising & Promotion
$3,707
$7,710
+108%
Offices, Occupancy & IT
$324,755
$203,752
-37%
Interest
$4,125
$5,783
+40%
Depreciation
$33,106
$34,623
+5%
Other
$332,601
$405,313
+22%
Total Expenses
$1,024,972
$1,015,635
-1%
Net income
2023
2024
Change
Net income
-$8,183
+$56,379
-789%
Functional Expenses
Summary
2023
2024
Change
Program
$912,716
$910,676
0%
Admin
$82,980
$76,581
-8%
Fundraising
$29,276
$28,378
-3%
Total Expenses
$1,024,972
$1,015,635
-1%
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