Documenting Hope Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,395
Contributions
89%
Other
9%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,015,359
Other
86%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,044,796
$931,125
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,463
$13,212
-9%
Membership Dues
$0
$0
-
Investments
$108
$137
+27%
Other
$108,516
$95,921
-12%
Total Revenues
$1,167,883
$1,040,395
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,141
$105,328
-78%
Fees to Service Providers
$16,578
$26,890
+62%
Advertising & Promotion
$9,665
$0
-100%
Offices, Occupancy & IT
$4,656
$7,018
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,498
$876,123
+110%
Total Expenses
$920,538
$1,015,359
+10%
Net income
2023
2024
Change
Net income
+$247,345
+$25,036
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$873,898
$1,001,339
+15%
Admin
$46,640
$14,020
-70%
Fundraising
$0
$0
-
Total Expenses
$920,538
$1,015,359
+10%
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