TIQVAH HANDS OF HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$140,214
Contributions
54%
Government Grants
41%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$316,543
Salaries & Benefits
75%
Other
12%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,486
$75,789
-54%
Government Grants
$177,642
$57,101
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,824
$7,324
-54%
Total Revenues
$358,952
$140,214
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,797
$238,528
+26%
Fees to Service Providers
$19,108
$15,401
-19%
Advertising & Promotion
$0
$18,000
-
Offices, Occupancy & IT
$3,281
$3,358
+2%
Interest
$0
$0
-
Depreciation
$2,665
$2,359
-11%
Other
$28,524
$38,897
+36%
Total Expenses
$242,375
$316,543
+31%
Net income
2023
2024
Change
Net income
+$116,577
-$176,329
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$160,361
$201,561
+26%
Admin
$82,014
$114,982
+40%
Fundraising
$0
$0
-
Total Expenses
$242,375
$316,543
+31%
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