THE HOPE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,123,677
Program Services
79%
Government Grants
20%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,440,048
Salaries & Benefits
60%
Grants
13%
Fees to Service Providers
13%
Other
12%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,017
$201,032
-14%
Government Grants
$5,224,651
$6,627,865
+27%
Fundraising Events
$0
$0
-
Program Services
$29,739,390
$26,153,663
-12%
Membership Dues
$0
$0
-
Investments
$2,403
$10,963
+356%
Other
$219,813
$130,154
-41%
Total Revenues
$35,421,274
$33,123,677
-6%
Expenses
2023
2024
Change
Grants
$4,159,055
$4,093,581
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,966,603
$18,236,004
-17%
Fees to Service Providers
$3,852,933
$3,936,848
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,123
$120,828
+14%
Interest
$274,148
$0
-100%
Depreciation
$592,683
$501,416
-15%
Other
$4,345,186
$3,551,371
-18%
Total Expenses
$35,296,731
$30,440,048
-14%
Net income
2023
2024
Change
Net income
+$124,543
+$2,683,629
+2055%
Functional Expenses
Summary
2023
2024
Change
Program
$32,157,393
$29,725,761
-8%
Admin
$3,139,338
$719,781
-77%
Fundraising
$0
-$5,494
-
Total Expenses
$35,296,731
$30,440,048
-14%
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