NEW HOPE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$807,701
Contributions
74%
Government Grants
10%
Program Services
9%
Fundraising Events
4%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$727,899
Salaries & Benefits
73%
Other
21%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,338
$597,528
-1%
Government Grants
$161,513
$77,960
-52%
Fundraising Events
$19,719
$33,693
+71%
Program Services
$66,039
$71,825
+9%
Membership Dues
$0
$0
-
Investments
$11,644
$13,838
+19%
Other
$10,459
$12,857
+23%
Total Revenues
$874,712
$807,701
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,540
$533,243
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,326
$18,041
-2%
Interest
$0
$0
-
Depreciation
$20,022
$22,594
+13%
Other
$229,611
$154,021
-33%
Total Expenses
$775,499
$727,899
-6%
Net income
2023
2024
Change
Net income
+$99,213
+$79,802
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$702,822
$639,529
-9%
Admin
$48,381
$66,765
+38%
Fundraising
$24,296
$21,605
-11%
Total Expenses
$775,499
$727,899
-6%
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