NEW HOPE FAMILY SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,798,526
Contributions
55%
Program Services
22%
Government Grants
15%
Fundraising Events
7%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,130,616
Salaries & Benefits
71%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$966,727
$1,540,108
+59%
Government Grants
$1,195,141
$409,665
-66%
Fundraising Events
$0
$187,012
-
Program Services
$437,386
$610,026
+39%
Membership Dues
$0
$0
-
Investments
$1,279
$31,399
+2355%
Other
$216,036
$20,316
-91%
Total Revenues
$2,816,569
$2,798,526
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,829
$1,516,003
+28%
Fees to Service Providers
$32,304
$18,476
-43%
Advertising & Promotion
$63,816
$48,822
-23%
Offices, Occupancy & IT
$154,490
$129,341
-16%
Interest
$58,035
$15,107
-74%
Depreciation
$156,316
$149,649
-4%
Other
$223,059
$253,218
+14%
Total Expenses
$1,874,849
$2,130,616
+14%
Net income
2023
2024
Change
Net income
+$941,720
+$667,910
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,872,157
$2,130,616
+14%
Admin
$0
$0
-
Fundraising
$2,692
$0
-100%
Total Expenses
$1,874,849
$2,130,616
+14%
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