HOP RESEARCH COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,786
Program Services
77%
Government Grants
21%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$981,979
Grants
76%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,314
$16,814
-51%
Government Grants
$171,563
$185,943
+8%
Fundraising Events
$0
$0
-
Program Services
$680,116
$671,082
-1%
Membership Dues
$0
$0
-
Investments
$869
$89
-90%
Other
$3,149
$1,858
-41%
Total Revenues
$890,011
$875,786
-2%
Expenses
2023
2024
Change
Grants
$659,258
$741,924
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,255
$146,980
+11%
Advertising & Promotion
$3,424
$0
-100%
Offices, Occupancy & IT
$3,220
$2,336
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,458
$90,739
-32%
Total Expenses
$931,615
$981,979
+5%
Net income
2023
2024
Change
Net income
-$41,604
-$106,193
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$909,238
$958,094
+5%
Admin
$22,377
$23,885
+7%
Fundraising
$0
$0
-
Total Expenses
$931,615
$981,979
+5%
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