HOPEWELL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,824,260
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,206,539
Salaries & Benefits
41%
Grants
37%
Other
10%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,010,783
$1,361,865
-81%
Government Grants
$0
$0
-
Fundraising Events
$390,481
$288,450
-26%
Program Services
$4,963,832
$6,633,113
+34%
Membership Dues
$0
$0
-
Investments
$505,290
$635,796
+26%
Other
-$156,441
-$94,964
-39%
Total Revenues
$12,713,945
$8,824,260
-31%
Expenses
2023
2024
Change
Grants
$2,426,053
$3,076,569
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,135,230
$3,358,341
+7%
Fees to Service Providers
$217,883
$339,692
+56%
Advertising & Promotion
$92,081
$89,860
-2%
Offices, Occupancy & IT
$238,025
$245,727
+3%
Interest
$0
$0
-
Depreciation
$264,900
$273,311
+3%
Other
$754,473
$823,039
+9%
Total Expenses
$7,128,645
$8,206,539
+15%
Net income
2023
2024
Change
Net income
+$5,585,300
+$617,721
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$6,188,080
$7,382,234
+19%
Admin
$634,600
$507,957
-20%
Fundraising
$305,965
$316,348
+3%
Total Expenses
$7,128,645
$8,206,539
+15%
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