HOPE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$40,969,537
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$38,627,866
Salaries & Benefits
40%
Grants
34%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,371,633
$34,820,595
+11%
Government Grants
$0
$0
-
Fundraising Events
$5,686,540
$6,485,787
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$841,709
$278,606
-67%
Other
-$804,238
-$615,451
-23%
Total Revenues
$37,095,644
$40,969,537
+10%
Expenses
2023
2024
Change
Grants
$15,799,851
$13,154,610
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,366,907
$15,389,178
+15%
Fees to Service Providers
$4,420,896
$4,504,926
+2%
Advertising & Promotion
$771,843
$580,749
-25%
Offices, Occupancy & IT
$770,661
$1,015,581
+32%
Interest
$0
$0
-
Depreciation
$191,022
$238,313
+25%
Other
$3,356,866
$3,744,509
+12%
Total Expenses
$38,678,046
$38,627,866
0%
Net income
2023
2024
Change
Net income
-$1,582,402
+$2,341,671
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$30,777,218
$30,363,388
-1%
Admin
$4,176,288
$4,457,867
+7%
Fundraising
$3,724,540
$3,806,611
+2%
Total Expenses
$38,678,046
$38,627,866
0%
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