COMPASSIONATE HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,947,301
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,999,098
Grants
70%
Fees to Service Providers
20%
Advertising & Promotion
3%
Salaries & Benefits
3%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,704,903
$4,890,531
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,465
$56,530
+36%
Other
$18,494
$240
-99%
Total Revenues
$3,764,862
$4,947,301
+31%
Expenses
2023
2024
Change
Grants
$2,658,514
$2,807,845
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,864
$131,649
+15%
Fees to Service Providers
$727,523
$795,377
+9%
Advertising & Promotion
$74,902
$132,307
+77%
Offices, Occupancy & IT
$9,083
$8,665
-5%
Interest
$0
$0
-
Depreciation
$2,624
$2,388
-9%
Other
$175,148
$120,867
-31%
Total Expenses
$3,762,658
$3,999,098
+6%
Net income
2023
2024
Change
Net income
+$2,204
+$948,203
+42922%
Functional Expenses
Summary
2023
2024
Change
Program
$3,551,487
$3,760,401
+6%
Admin
$198,523
$236,269
+19%
Fundraising
$12,648
$2,428
-81%
Total Expenses
$3,762,658
$3,999,098
+6%
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