NEW HOPE VILLAGE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,759,541
Program Services
83%
Contributions
12%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,264,947
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,446,482
$2,181,561
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,437,998
$15,562,288
+1%
Membership Dues
$0
$0
-
Investments
$57,478
$130,419
+127%
Other
$1,053,807
$885,273
-16%
Total Revenues
$18,995,765
$18,759,541
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,836,795
$15,474,246
-2%
Fees to Service Providers
$336,766
$406,199
+21%
Advertising & Promotion
$64,549
$48,120
-25%
Offices, Occupancy & IT
$1,119,342
$1,215,951
+9%
Interest
$13,150
$31,632
+141%
Depreciation
$376,094
$388,216
+3%
Other
$3,465,304
$3,700,583
+7%
Total Expenses
$21,212,000
$21,264,947
+0%
Net income
2023
2024
Change
Net income
-$2,216,235
-$2,505,406
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$16,369,427
$16,419,642
+0%
Admin
$4,543,271
$4,483,495
-1%
Fundraising
$299,302
$361,810
+21%
Total Expenses
$21,212,000
$21,264,947
+0%
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