GENERATEHOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,010,580
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,117,651
Salaries & Benefits
75%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,326,447
$1,740,114
+31%
Government Grants
$507,054
$128,677
-75%
Fundraising Events
$107,714
$162,632
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,088
$581
-47%
Other
-$7,059
-$21,424
+203%
Total Revenues
$1,935,244
$2,010,580
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,791
$1,582,664
+11%
Fees to Service Providers
$74,432
$7,725
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,825
$39,315
-18%
Interest
$0
$0
-
Depreciation
$96,259
$93,586
-3%
Other
$346,160
$394,361
+14%
Total Expenses
$1,989,467
$2,117,651
+6%
Net income
2023
2024
Change
Net income
-$54,223
-$107,071
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,214
$1,818,274
+8%
Admin
$169,964
$133,164
-22%
Fundraising
$140,289
$166,213
+18%
Total Expenses
$1,989,467
$2,117,651
+6%
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