OPPORTUNITIES FOR HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$635,160
Government Grants
81%
Contributions
11%
Program Services
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$791,424
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$254,932
$72,621
-72%
Government Grants
$1,718,940
$512,528
-70%
Fundraising Events
$0
$0
-
Program Services
$65,806
$28,685
-56%
Membership Dues
$0
$0
-
Investments
$2,861
$3,326
+16%
Other
$0
$18,000
-
Total Revenues
$2,042,539
$635,160
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,651
$241,952
-81%
Fees to Service Providers
$38,474
$33,586
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,299
$85,885
-43%
Interest
$20,106
$15,627
-22%
Depreciation
$72,157
$39,316
-46%
Other
$791,289
$375,058
-53%
Total Expenses
$2,313,976
$791,424
-66%
Net income
2023
2024
Change
Net income
-$271,437
-$156,264
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,433
$567,229
-69%
Admin
$494,994
$215,122
-57%
Fundraising
$1,549
$9,073
+486%
Total Expenses
$2,313,976
$791,424
-66%
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