BOLD HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,401,579
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,609,400
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,542,840
$2,238,670
+45%
Government Grants
$90,140
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,907
$650
-95%
Other
$48,759
$162,259
+233%
Total Revenues
$1,693,646
$2,401,579
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,410
$1,217,522
+73%
Fees to Service Providers
$21,731
$32,769
+51%
Advertising & Promotion
$26,923
$64,306
+139%
Offices, Occupancy & IT
$92,304
$130,150
+41%
Interest
$5,365
$7,540
+41%
Depreciation
$24,114
$46,846
+94%
Other
$949,506
$1,110,267
+17%
Total Expenses
$1,822,353
$2,609,400
+43%
Net income
2023
2024
Change
Net income
-$128,707
-$207,821
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,052
$2,192,468
+48%
Admin
$266,277
$320,583
+20%
Fundraising
$72,024
$96,349
+34%
Total Expenses
$1,822,353
$2,609,400
+43%
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