SHINING HOPE FOR COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,555,349
Contributions
94%
Investments
5%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,160,772
Other
40%
Salaries & Benefits
39%
Grants
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,603,108
$23,088,599
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,833
$156,587
+5427%
Membership Dues
$0
$0
-
Investments
$554,694
$1,156,658
+109%
Other
$10,761
$153,505
+1326%
Total Revenues
$19,171,396
$24,555,349
+28%
Expenses
2023
2024
Change
Grants
$5,749,687
$2,513,191
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,921,498
$10,113,324
+46%
Fees to Service Providers
$2,252,603
$1,764,971
-22%
Advertising & Promotion
$160,086
$209,189
+31%
Offices, Occupancy & IT
$482,757
$739,972
+53%
Interest
$0
$0
-
Depreciation
$449,206
$449,290
+0%
Other
$4,823,643
$10,370,835
+115%
Total Expenses
$20,839,480
$26,160,772
+26%
Net income
2023
2024
Change
Net income
-$1,668,084
-$1,605,423
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$19,410,024
$21,294,271
+10%
Admin
$767,621
$2,364,354
+208%
Fundraising
$661,835
$2,502,147
+278%
Total Expenses
$20,839,480
$26,160,772
+26%
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