HOPE CRISIS RESPONSE NETWORK INC- HCRN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,953,018
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,948,725
Other
66%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,005,171
$1,953,018
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$0
-100%
Other
$0
$0
-
Total Revenues
$4,005,189
$1,953,018
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,233
$494,841
-18%
Fees to Service Providers
$17,837
$3,121
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,596
$123,292
-22%
Interest
$0
$4,450
-
Depreciation
$104,752
$35,617
-66%
Other
$3,074,842
$1,287,404
-58%
Total Expenses
$3,959,260
$1,948,725
-51%
Net income
2023
2024
Change
Net income
+$45,929
+$4,293
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,959,260
$1,948,725
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,959,260
$1,948,725
-51%
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