HOPE SPRINGS WATER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$383,507
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$429,586
Grants
54%
Salaries & Benefits
33%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,009
$371,939
+9%
Government Grants
$0
$0
-
Fundraising Events
$23,477
$17,850
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,493
-$6,282
-114%
Total Revenues
$408,979
$383,507
-6%
Expenses
2023
2024
Change
Grants
$226,872
$233,757
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,697
$142,829
-7%
Fees to Service Providers
$13,140
$4,958
-62%
Advertising & Promotion
$8,376
$2,004
-76%
Offices, Occupancy & IT
$8,452
$13,277
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,508
$32,761
+68%
Total Expenses
$430,045
$429,586
0%
Net income
2023
2024
Change
Net income
-$21,066
-$46,079
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$354,987
$371,094
+5%
Admin
$65,738
$50,271
-24%
Fundraising
$9,320
$8,221
-12%
Total Expenses
$430,045
$429,586
0%
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