A BREATH OF HOPE LUNG FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,229,594
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,251,534
Salaries & Benefits
52%
Grants
15%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,294,458
$990,452
-23%
Government Grants
$0
$0
-
Fundraising Events
$135,817
$207,786
+53%
Program Services
$76,470
$51,827
-32%
Membership Dues
$0
$0
-
Investments
$1,353
$2,728
+102%
Other
-$30,878
-$23,199
-25%
Total Revenues
$1,477,220
$1,229,594
-17%
Expenses
2023
2024
Change
Grants
$80,000
$187,500
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,965
$646,334
+11%
Fees to Service Providers
$105,947
$92,553
-13%
Advertising & Promotion
$61,969
$11,810
-81%
Offices, Occupancy & IT
$137,804
$120,684
-12%
Interest
$0
$0
-
Depreciation
$112,431
$144,740
+29%
Other
$49,482
$47,913
-3%
Total Expenses
$1,127,598
$1,251,534
+11%
Net income
2023
2024
Change
Net income
+$349,622
-$21,940
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$901,924
$935,119
+4%
Admin
$167,854
$196,892
+17%
Fundraising
$57,820
$119,523
+107%
Total Expenses
$1,127,598
$1,251,534
+11%
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