HOUSE OF HOPE GREEN BAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,566,168
Government Grants
59%
Contributions
29%
Fundraising Events
7%
Investments
4%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,755,690
Salaries & Benefits
49%
Grants
29%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,457,029
$1,016,701
-30%
Government Grants
$1,523,154
$2,090,744
+37%
Fundraising Events
$236,369
$239,543
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,815
$133,994
+28%
Other
-$21,797
$85,186
-491%
Total Revenues
$3,299,570
$3,566,168
+8%
Expenses
2023
2024
Change
Grants
$610,383
$788,648
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,855
$1,359,579
+16%
Fees to Service Providers
$98,484
$82,233
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$484,292
$272,602
-44%
Interest
$0
$0
-
Depreciation
$145,278
$180,874
+25%
Other
$38,377
$71,754
+87%
Total Expenses
$2,544,669
$2,755,690
+8%
Net income
2023
2024
Change
Net income
+$754,901
+$810,478
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,172,653
$2,362,863
+9%
Admin
$232,488
$261,299
+12%
Fundraising
$139,528
$131,528
-6%
Total Expenses
$2,544,669
$2,755,690
+8%
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