HOUSE OF HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$329,074
Contributions
97%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,563
Salaries & Benefits
74%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,295
$320,779
-34%
Government Grants
$218,038
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,164
$3,811
+227%
Other
$5,818
$4,484
-23%
Total Revenues
$711,315
$329,074
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,253
$336,648
+7%
Fees to Service Providers
$15,789
$16,508
+5%
Advertising & Promotion
$9,019
$1,004
-89%
Offices, Occupancy & IT
$30,777
$25,327
-18%
Interest
$0
$0
-
Depreciation
$34,449
$38,929
+13%
Other
$39,083
$38,147
-2%
Total Expenses
$444,370
$456,563
+3%
Net income
2023
2024
Change
Net income
+$266,945
-$127,489
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$412,266
$429,221
+4%
Admin
$21,579
$21,191
-2%
Fundraising
$10,525
$6,151
-42%
Total Expenses
$444,370
$456,563
+3%
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