Cradle of Hope
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$609,959
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$567,791
Grants
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,344
$310,099
-8%
Government Grants
$259,982
$269,834
+4%
Fundraising Events
$24,956
$26,085
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,849
$10,011
+2%
Other
-$15,570
-$6,070
-61%
Total Revenues
$615,561
$609,959
-1%
Expenses
2023
2024
Change
Grants
$293,874
$310,336
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,912
$157,665
-15%
Fees to Service Providers
$3,175
$3,549
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,229
$88,532
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,557
$7,709
-53%
Total Expenses
$562,747
$567,791
+1%
Net income
2023
2024
Change
Net income
+$52,814
+$42,168
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$474,726
$472,974
0%
Admin
$7,130
$4,996
-30%
Fundraising
$80,891
$89,821
+11%
Total Expenses
$562,747
$567,791
+1%
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