HOPE THE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$88,440,127
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$81,900,629
Salaries & Benefits
53%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,655,711
$6,731,511
+1%
Government Grants
$102,056,068
$72,444,983
-29%
Fundraising Events
$1,940,647
$974,188
-50%
Program Services
$8,681,942
$7,113,395
-18%
Membership Dues
$0
$0
-
Investments
$139,601
$1,836,182
+1215%
Other
-$121,636
-$660,132
+443%
Total Revenues
$119,352,333
$88,440,127
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,108,526
$43,325,904
+39%
Fees to Service Providers
$14,963,012
$17,947,692
+20%
Advertising & Promotion
$53,306
$96,557
+81%
Offices, Occupancy & IT
$5,382,814
$8,657,238
+61%
Interest
$582,645
$1,292,261
+122%
Depreciation
$2,410,592
$2,478,046
+3%
Other
$5,421,516
$8,102,931
+49%
Total Expenses
$59,922,411
$81,900,629
+37%
Net income
2023
2024
Change
Net income
+$59,429,922
+$6,539,498
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$53,761,668
$76,089,457
+42%
Admin
$3,436,767
$3,605,129
+5%
Fundraising
$2,723,976
$2,206,043
-19%
Total Expenses
$59,922,411
$81,900,629
+37%
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