Hope Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,533,206
Contributions
89%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,314,430
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$916,061
$1,358,790
+48%
Government Grants
$157,722
$174,416
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$472
$0
-100%
Total Revenues
$1,074,255
$1,533,206
+43%
Expenses
2022
2023
Change
Grants
$35,471
$42,877
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,313
$790,752
+73%
Fees to Service Providers
$110,359
$111,978
+1%
Advertising & Promotion
$1,030
$1,324
+29%
Offices, Occupancy & IT
$61,415
$64,868
+6%
Interest
$11,627
$12,548
+8%
Depreciation
$40,415
$40,415
+0%
Other
$286,432
$249,668
-13%
Total Expenses
$1,003,062
$1,314,430
+31%
Net income
2022
2023
Change
Net income
+$71,193
+$218,776
+207%
Functional Expenses
Summary
2022
2023
Change
Program
$898,428
$1,257,120
+40%
Admin
$42,601
$46,443
+9%
Fundraising
$62,033
$10,867
-82%
Total Expenses
$1,003,062
$1,314,430
+31%
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