Special Hope Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$678,819
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$580,116
Grants
44%
Salaries & Benefits
36%
Fees to Service Providers
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,483
$674,650
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297
$4,169
+1304%
Other
$0
$0
-
Total Revenues
$683,780
$678,819
-1%
Expenses
2023
2024
Change
Grants
$336,832
$255,245
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,089
$207,212
-39%
Fees to Service Providers
$25,583
$75,084
+193%
Advertising & Promotion
$0
$16,939
-
Offices, Occupancy & IT
$25,240
$14,456
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,925
$11,180
-38%
Total Expenses
$744,669
$580,116
-22%
Net income
2023
2024
Change
Net income
-$60,889
+$98,703
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$504,626
$440,473
-13%
Admin
$35,057
$60,024
+71%
Fundraising
$204,986
$79,619
-61%
Total Expenses
$744,669
$580,116
-22%
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