HOPE HOUSE OF MANITOWOC COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$369,501
Contributions
78%
Government Grants
20%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,950
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,673
$288,450
+6%
Government Grants
$51,934
$73,967
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$52
+2%
Other
$12,021
$7,032
-42%
Total Revenues
$335,679
$369,501
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,095
$254,148
+5%
Fees to Service Providers
$355
$792
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,380
$23,795
+23%
Interest
$0
$0
-
Depreciation
$21,524
$21,572
+0%
Other
$38,596
$65,643
+70%
Total Expenses
$322,950
$365,950
+13%
Net income
2023
2024
Change
Net income
+$12,729
+$3,551
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$232,023
$265,704
+15%
Admin
$78,772
$87,539
+11%
Fundraising
$12,155
$12,707
+5%
Total Expenses
$322,950
$365,950
+13%
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