HOPE AT THE BRICK HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,971
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,955
Salaries & Benefits
60%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,225
$403,798
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$35
+84%
Other
$47,399
$31,138
-34%
Total Revenues
$359,643
$434,971
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,390
$116,079
-19%
Fees to Service Providers
$4,268
$4,462
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,637
$13,317
-9%
Interest
$0
$0
-
Depreciation
$14,399
$15,564
+8%
Other
$39,142
$45,533
+16%
Total Expenses
$215,836
$194,955
-10%
Net income
2023
2024
Change
Net income
+$143,807
+$240,016
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$161,740
$139,534
-14%
Admin
$54,096
$55,421
+2%
Fundraising
$0
$0
-
Total Expenses
$215,836
$194,955
-10%
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