SERVICE OF HOPE ENTITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,967,444
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,421,888
Other
70%
Salaries & Benefits
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,520,041
$3,926,535
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,217,525
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,080
$1,720
-58%
Other
$31,445
$39,189
+25%
Total Revenues
$3,773,091
$3,967,444
+5%
Expenses
2023
2024
Change
Grants
$2,011,147
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,069
$668,743
-19%
Fees to Service Providers
$255,929
$436,566
+71%
Advertising & Promotion
$37,960
$4,418
-88%
Offices, Occupancy & IT
$182,027
$148,444
-18%
Interest
$12,718
$14,795
+16%
Depreciation
$61,796
$58,686
-5%
Other
$351,952
$3,090,236
+778%
Total Expenses
$3,738,598
$4,421,888
+18%
Net income
2023
2024
Change
Net income
+$34,493
-$454,444
-1417%
Functional Expenses
Summary
2023
2024
Change
Program
$3,176,448
$3,586,482
+13%
Admin
$543,426
$814,025
+50%
Fundraising
$18,724
$21,381
+14%
Total Expenses
$3,738,598
$4,421,888
+18%
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