HEALTH AND HOPE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,557,689
Contributions
71%
Government Grants
21%
Fundraising Events
7%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,048,200
Other
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,198,342
$2,538,322
-40%
Government Grants
$0
$755,380
-
Fundraising Events
$187,532
$234,373
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,766
$23,869
+10%
Other
$14,552
$5,745
-61%
Total Revenues
$4,422,192
$3,557,689
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,845
$552,007
+57%
Fees to Service Providers
$35,250
$30,075
-15%
Advertising & Promotion
$17,546
$17,531
0%
Offices, Occupancy & IT
$52,697
$54,618
+4%
Interest
$0
$0
-
Depreciation
$10,350
$15,905
+54%
Other
$1,944,489
$2,378,064
+22%
Total Expenses
$2,411,177
$3,048,200
+26%
Net income
2023
2024
Change
Net income
+$2,011,015
+$509,489
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,237,589
$2,817,780
+26%
Admin
$164,459
$213,118
+30%
Fundraising
$9,129
$17,302
+90%
Total Expenses
$2,411,177
$3,048,200
+26%
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