HOPEWORX INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,568,944
Government Grants
65%
Contributions
34%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,854,633
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,527
$871,612
+1442%
Government Grants
$1,682,695
$1,673,734
-1%
Fundraising Events
$0
$6,925
-
Program Services
$18,250
$7,465
-59%
Membership Dues
$0
$0
-
Investments
$0
$191
-
Other
$36,172
$9,017
-75%
Total Revenues
$1,793,644
$2,568,944
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,294,606
$1,312,584
+1%
Fees to Service Providers
$93,205
$144,325
+55%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$184,272
$180,582
-2%
Interest
$5,012
$8,375
+67%
Depreciation
$0
$0
-
Other
$167,360
$208,717
+25%
Total Expenses
$1,744,455
$1,854,633
+6%
Net income
2023
2024
Change
Net income
+$49,189
+$714,311
+1352%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,043
$1,539,872
+6%
Admin
$286,514
$307,791
+7%
Fundraising
$6,898
$6,970
+1%
Total Expenses
$1,744,455
$1,854,633
+6%
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