HOPE COALITION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,670,699
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,632,185
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
11%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,653,642
$1,655,181
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,839
$9,259
+403%
Other
$12,192
$6,259
-49%
Total Revenues
$1,667,673
$1,670,699
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,085
$1,054,220
0%
Fees to Service Providers
$83,559
$14,973
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,255
$343,837
+51%
Interest
$0
$0
-
Depreciation
$42,423
$38,211
-10%
Other
$245,912
$180,944
-26%
Total Expenses
$1,657,234
$1,632,185
-2%
Net income
2023
2024
Change
Net income
+$10,439
+$38,514
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$1,258,701
$1,197,187
-5%
Admin
$319,270
$353,045
+11%
Fundraising
$79,263
$81,953
+3%
Total Expenses
$1,657,234
$1,632,185
-2%
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