HOPE OF LIFE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,848,594
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,016,518
Grants
91%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,741,091
$34,554,645
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,632
$293,949
+3305%
Other
$0
$0
-
Total Revenues
$16,749,723
$34,848,594
+108%
Expenses
2023
2024
Change
Grants
$16,145,251
$23,567,322
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,019
$1,368,678
+10%
Fees to Service Providers
$78,991
$148,949
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$404,974
$418,201
+3%
Interest
$4,409
$3,888
-12%
Depreciation
$40,008
$24,847
-38%
Other
$1,111,487
$484,633
-56%
Total Expenses
$19,026,139
$26,016,518
+37%
Net income
2023
2024
Change
Net income
-$2,276,416
+$8,832,076
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$18,466,776
$25,245,858
+37%
Admin
$482,054
$535,885
+11%
Fundraising
$77,309
$234,775
+204%
Total Expenses
$19,026,139
$26,016,518
+37%
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