HOPE SMILES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,161,339
Government Grants
78%
Contributions
20%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,266,103
Salaries & Benefits
40%
Grants
26%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$852,340
$824,014
-3%
Government Grants
$0
$3,250,000
-
Fundraising Events
$27,770
$13,015
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,798
$73,171
-40%
Other
-$184,555
$1,139
-101%
Total Revenues
$818,353
$4,161,339
+409%
Expenses
2023
2024
Change
Grants
$701,656
$860,893
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,286
$1,293,086
+211%
Fees to Service Providers
$56,616
$114,896
+103%
Advertising & Promotion
$138,617
$145,565
+5%
Offices, Occupancy & IT
$61,592
$327,537
+432%
Interest
$8,333
$7,692
-8%
Depreciation
$37,226
$37,226
+0%
Other
$455,159
$479,208
+5%
Total Expenses
$1,874,485
$3,266,103
+74%
Net income
2023
2024
Change
Net income
-$1,056,132
+$895,236
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,694
$2,580,416
+56%
Admin
$159,484
$495,515
+211%
Fundraising
$59,307
$190,172
+221%
Total Expenses
$1,874,485
$3,266,103
+74%
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