NEW HOPE COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,708,298
Program Services
96%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,136,123
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,390
$149,905
+133%
Government Grants
$3,056,810
$435,049
-86%
Fundraising Events
$0
$0
-
Program Services
$57,732,558
$68,488,446
+19%
Membership Dues
$0
$0
-
Investments
$1,176,845
$1,789,472
+52%
Other
$507,107
$845,426
+67%
Total Revenues
$62,537,710
$71,708,298
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,648,373
$52,210,464
+7%
Fees to Service Providers
$1,148,544
$1,392,366
+21%
Advertising & Promotion
$76,480
$86,184
+13%
Offices, Occupancy & IT
$2,053,809
$2,331,780
+14%
Interest
$79,219
$117,935
+49%
Depreciation
$1,140,155
$1,174,827
+3%
Other
$7,608,169
$8,822,567
+16%
Total Expenses
$60,754,749
$66,136,123
+9%
Net income
2023
2024
Change
Net income
+$1,782,961
+$5,572,175
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$55,801,482
$61,139,848
+10%
Admin
$4,953,267
$4,996,275
+1%
Fundraising
$0
$0
-
Total Expenses
$60,754,749
$66,136,123
+9%
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