CREATING HOPE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,800,804
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,200,016
Grants
77%
Salaries & Benefits
15%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,405,602
$1,684,145
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,614
$116,659
+70%
Other
$0
$0
-
Total Revenues
$1,474,216
$1,800,804
+22%
Expenses
2023
2024
Change
Grants
$891,229
$920,020
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,472
$185,336
-2%
Fees to Service Providers
$13,000
$14,060
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,389
$22,980
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,742
$57,620
+133%
Total Expenses
$1,134,832
$1,200,016
+6%
Net income
2023
2024
Change
Net income
+$339,384
+$600,788
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,339
$1,139,074
+7%
Admin
$66,493
$60,942
-8%
Fundraising
$0
$0
-
Total Expenses
$1,134,832
$1,200,016
+6%
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