HOPE CENTER 4 AUTISM - FORT WORTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,027,099
Program Services
70%
Contributions
29%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,272,822
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$282,836
$301,450
+7%
Government Grants
$154,965
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$613,771
$718,484
+17%
Membership Dues
$0
$0
-
Investments
$1,941
$2,316
+19%
Other
$58,059
$4,849
-92%
Total Revenues
$1,111,572
$1,027,099
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,888
$842,427
+17%
Fees to Service Providers
$71,047
$71,516
+1%
Advertising & Promotion
$8,707
$683
-92%
Offices, Occupancy & IT
$140,203
$165,289
+18%
Interest
$10,412
$0
-100%
Depreciation
$0
$0
-
Other
$167,485
$192,907
+15%
Total Expenses
$1,115,742
$1,272,822
+14%
Net income
2022
2023
Change
Net income
-$4,170
-$245,723
-5793%
Functional Expenses
Summary
2022
2023
Change
Program
$997,135
$1,134,688
+14%
Admin
$67,152
$79,132
+18%
Fundraising
$51,455
$59,002
+15%
Total Expenses
$1,115,742
$1,272,822
+14%
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