LIGHT UP HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,223,094
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,829,969
Grants
84%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,429,762
$3,221,905
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$1,189
+643%
Other
$0
$0
-
Total Revenues
$2,429,922
$3,223,094
+33%
Expenses
2023
2024
Change
Grants
$2,022,133
$2,377,930
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,350
$316,110
+71%
Fees to Service Providers
$35,780
$58,989
+65%
Advertising & Promotion
$32,962
$15,000
-54%
Offices, Occupancy & IT
$11,625
$13,303
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,208
$48,637
+72%
Total Expenses
$2,316,058
$2,829,969
+22%
Net income
2023
2024
Change
Net income
+$113,864
+$393,125
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,554
$2,605,601
+19%
Admin
$85,542
$184,905
+116%
Fundraising
$32,962
$39,463
+20%
Total Expenses
$2,316,058
$2,829,969
+22%
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