VILLA OF HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$171,332
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,942
Depreciation
56%
Fees to Service Providers
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,628
$73,856
-14%
Other
-$19,327
$97,476
-604%
Total Revenues
$66,301
$171,332
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,762
$7,884
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,072
$10,058
0%
Other
$0
$0
-
Total Expenses
$21,834
$17,942
-18%
Net income
2023
2024
Change
Net income
+$44,467
+$153,390
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$10,072
$10,058
0%
Admin
$11,762
$7,884
-33%
Fundraising
$0
$0
-
Total Expenses
$21,834
$17,942
-18%
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