HOPE HAVEN OF DEKALB COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,264,284
Government Grants
53%
Contributions
43%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,806,778
Salaries & Benefits
66%
Other
30%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,603
$969,616
+147%
Government Grants
$1,020,300
$1,207,525
+18%
Fundraising Events
$0
$0
-
Program Services
$69,497
$77,678
+12%
Membership Dues
$0
$0
-
Investments
$499
$9,465
+1797%
Other
$0
$0
-
Total Revenues
$1,482,899
$2,264,284
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,856
$1,188,512
+2%
Fees to Service Providers
$19,729
$8,111
-59%
Advertising & Promotion
$2,217
$4,274
+93%
Offices, Occupancy & IT
$10,202
$5,081
-50%
Interest
$0
$0
-
Depreciation
$65,521
$58,279
-11%
Other
$364,406
$542,521
+49%
Total Expenses
$1,628,931
$1,806,778
+11%
Net income
2023
2024
Change
Net income
-$146,032
+$457,506
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$1,266,614
$1,566,152
+24%
Admin
$310,184
$187,856
-39%
Fundraising
$52,133
$52,770
+1%
Total Expenses
$1,628,931
$1,806,778
+11%
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