HOPE FAMILY CARE CENTER LLC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,837,498
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,875,796
Salaries & Benefits
43%
Fees to Service Providers
24%
Offices, Occupancy & IT
21%
Other
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,766
$521,771
-4%
Government Grants
$81,446
$76,845
-6%
Fundraising Events
$223,660
$271,914
+22%
Program Services
$746,895
$968,887
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,742
-$1,919
-105%
Total Revenues
$1,632,509
$1,837,498
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,707
$804,336
-11%
Fees to Service Providers
$489,752
$453,036
-7%
Advertising & Promotion
$81,458
$53,496
-34%
Offices, Occupancy & IT
$360,001
$396,084
+10%
Interest
$0
$0
-
Depreciation
$3,854
$6,146
+59%
Other
$119,530
$162,698
+36%
Total Expenses
$1,953,302
$1,875,796
-4%
Net income
2023
2024
Change
Net income
-$320,793
-$38,298
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,470
$1,537,752
-7%
Admin
$214,643
$196,335
-9%
Fundraising
$91,189
$141,709
+55%
Total Expenses
$1,953,302
$1,875,796
-4%
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