Hyundai Hope on Wheels
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,492,131
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,901,058
Grants
84%
Other
14%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,234,464
$28,971,142
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,780
$520,989
+144%
Other
$0
$0
-
Total Revenues
$27,448,244
$29,492,131
+7%
Expenses
2023
2024
Change
Grants
$17,690,233
$26,066,701
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,202
$143,580
+15%
Fees to Service Providers
$71,603
$211,433
+195%
Advertising & Promotion
$9,256
$12,391
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,565,023
$4,466,953
+25%
Total Expenses
$21,461,317
$30,901,058
+44%
Net income
2023
2024
Change
Net income
+$5,986,927
-$1,408,927
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$21,217,117
$30,503,076
+44%
Admin
$244,200
$397,982
+63%
Fundraising
$0
$0
-
Total Expenses
$21,461,317
$30,901,058
+44%
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