BUILDING HOPE IN THE CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,245,328
Contributions
64%
Other
31%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,796,997
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,886,603
$3,345,190
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,824
$141,947
+10%
Membership Dues
$0
$0
-
Investments
$89,164
$147,300
+65%
Other
$1,412,455
$1,610,891
+14%
Total Revenues
$4,517,046
$5,245,328
+16%
Expenses
2023
2024
Change
Grants
$4,107
$6,942
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,763,255
$3,172,699
+15%
Fees to Service Providers
$45,512
$95,132
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$638,995
$654,000
+2%
Interest
$0
$0
-
Depreciation
$135,901
$156,846
+15%
Other
$608,980
$711,378
+17%
Total Expenses
$4,196,750
$4,796,997
+14%
Net income
2023
2024
Change
Net income
+$320,296
+$448,331
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,741,511
$4,287,106
+15%
Admin
$302,109
$325,362
+8%
Fundraising
$153,130
$184,529
+21%
Total Expenses
$4,196,750
$4,796,997
+14%
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