HAVEN OF HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$841,103
Government Grants
82%
Contributions
13%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,751
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$66,905
$111,890
+67%
Government Grants
$710,209
$689,990
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145
$4,892
+327%
Other
$17,163
$34,331
+100%
Total Revenues
$795,422
$841,103
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,827
$651,654
+10%
Fees to Service Providers
$3,589
$4,551
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,311
$33,448
+73%
Interest
$24,118
$25,971
+8%
Depreciation
$17,095
$24,249
+42%
Other
$45,248
$49,878
+10%
Total Expenses
$702,188
$789,751
+12%
Net income
2023
2024
Change
Net income
+$93,234
+$51,352
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$608,663
$687,792
+13%
Admin
$69,692
$76,416
+10%
Fundraising
$23,833
$25,543
+7%
Total Expenses
$702,188
$789,751
+12%
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