A BREEZE OF HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,112,903
Contributions
80%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,028,911
Grants
66%
Salaries & Benefits
15%
Other
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$861,241
$1,688,357
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,297
$39,239
-9%
Other
-$307,010
$385,307
-226%
Total Revenues
$597,528
$2,112,903
+254%
Expenses
2022
2023
Change
Grants
$281,071
$678,950
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,599
$155,583
+265%
Fees to Service Providers
$50,588
$52,690
+4%
Advertising & Promotion
$41,182
$26,274
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,700
$33,863
+0%
Other
$31,560
$81,551
+158%
Total Expenses
$480,700
$1,028,911
+114%
Net income
2022
2023
Change
Net income
+$116,828
+$1,083,992
+828%
Functional Expenses
Summary
2022
2023
Change
Program
$314,006
$722,184
+130%
Admin
$166,694
$306,727
+84%
Fundraising
$0
$0
-
Total Expenses
$480,700
$1,028,911
+114%
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