JOSH'S HOPE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$418,383
Contributions
90%
Other
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$246,472
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,977
$375,901
+337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,588
$19,626
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,036
$22,856
-26%
Total Revenues
$172,601
$418,383
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,510
$150,630
+11%
Fees to Service Providers
$21,418
$19,285
-10%
Advertising & Promotion
$0
$541
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,564
$15,446
+6%
Other
$55,854
$60,570
+8%
Total Expenses
$227,346
$246,472
+8%
Net income
2023
2024
Change
Net income
-$54,745
+$171,911
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$59,097
$60,818
+3%
Admin
$168,249
$185,654
+10%
Fundraising
$0
$0
-
Total Expenses
$227,346
$246,472
+8%
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