Mission of Hope
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$319,349
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$335,817
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$294,600
$298,979
+1%
Government Grants
$0
$0
-
Fundraising Events
$13,733
$0
-100%
Program Services
$26,470
$0
-100%
Membership Dues
$0
$0
-
Investments
$70
$110
+57%
Other
$0
$20,260
-
Total Revenues
$334,873
$319,349
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,402
$225,632
+1%
Fees to Service Providers
$21,025
$0
-100%
Advertising & Promotion
$861
$0
-100%
Offices, Occupancy & IT
$64,264
$24,735
-62%
Interest
$11,738
$5,869
-50%
Depreciation
$22,522
$21,507
-5%
Other
$46,512
$58,074
+25%
Total Expenses
$390,324
$335,817
-14%
Net income
2022
2023
Change
Net income
-$55,451
-$16,468
+70%
Functional Expenses
Summary
2022
2023
Change
Program
$278,175
$335,817
+21%
Admin
$9,829
$0
-100%
Fundraising
$1,753
$0
-100%
Total Expenses
$390,324
$335,817
-14%
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