HOUSE OF HOPE GREEN BAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,045,939
Government Grants
58%
Contributions
28%
Other
7%
Investments
4%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,617,852
Salaries & Benefits
50%
Grants
28%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,016,701
$1,134,358
+12%
Government Grants
$2,090,744
$2,343,721
+12%
Fundraising Events
$239,543
$137,330
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,994
$163,385
+22%
Other
$85,186
$267,145
+214%
Total Revenues
$3,566,168
$4,045,939
+13%
Expenses
2024
2025
Change
Grants
$788,648
$1,001,837
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,579
$1,797,143
+32%
Fees to Service Providers
$82,233
$112,830
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,602
$422,243
+55%
Interest
$0
$0
-
Depreciation
$180,874
$214,702
+19%
Other
$71,754
$69,097
-4%
Total Expenses
$2,755,690
$3,617,852
+31%
Net income
2024
2025
Change
Net income
+$810,478
+$428,087
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$2,362,863
$3,359,742
+42%
Admin
$261,299
$171,423
-34%
Fundraising
$131,528
$86,687
-34%
Total Expenses
$2,755,690
$3,617,852
+31%
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