PROJECT NEW HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,922
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,798
Other
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,917
$900,270
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,315
$17,305
+21%
Other
$17,880
$36,347
+103%
Total Revenues
$670,112
$953,922
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,954
$158,522
+33%
Fees to Service Providers
$8,802
$9,738
+11%
Advertising & Promotion
$19,051
$14,402
-24%
Offices, Occupancy & IT
$77,225
$75,899
-2%
Interest
$0
$0
-
Depreciation
$18,797
$20,038
+7%
Other
$406,283
$550,199
+35%
Total Expenses
$649,112
$828,798
+28%
Net income
2023
2024
Change
Net income
+$21,000
+$125,124
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$608,359
$767,995
+26%
Admin
$40,753
$60,803
+49%
Fundraising
$0
$0
-
Total Expenses
$649,112
$828,798
+28%
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