URBAN HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$915,551
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,375,864
Other
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$909,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,301
-
Other
$844,033
$0
-100%
Total Revenues
$844,033
$915,551
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,470
$187,350
-35%
Fees to Service Providers
$76,065
$36,000
-53%
Advertising & Promotion
$0
$10,904
-
Offices, Occupancy & IT
$46,372
$35,172
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,006
$1,106,438
+259%
Total Expenses
$719,913
$1,375,864
+91%
Net income
2022
2023
Change
Net income
+$124,120
-$460,313
-471%
Functional Expenses
Summary
2022
2023
Change
Program
$305,335
$1,152,643
+278%
Admin
$358,221
$223,221
-38%
Fundraising
$56,357
$0
-100%
Total Expenses
$719,913
$1,375,864
+91%
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