BRITTANY'S HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,996,020
Contributions
67%
Other
12%
Program Services
12%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,573,717
Grants
69%
Fees to Service Providers
27%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$953,145
$1,335,922
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$92,414
-
Program Services
$46,685
$233,673
+401%
Membership Dues
$0
$0
-
Investments
$62,179
$85,006
+37%
Other
$396,789
$249,005
-37%
Total Revenues
$1,458,798
$1,996,020
+37%
Expenses
2023
2024
Change
Grants
$830,046
$1,080,764
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$417,030
$421,360
+1%
Advertising & Promotion
$442
$646
+46%
Offices, Occupancy & IT
$42,387
$40,190
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,423
$30,757
-8%
Total Expenses
$1,323,328
$1,573,717
+19%
Net income
2023
2024
Change
Net income
+$135,470
+$422,303
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,242
$1,305,550
+22%
Admin
$128,442
$142,002
+11%
Fundraising
$126,644
$126,165
0%
Total Expenses
$1,323,328
$1,573,717
+19%
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