Community of Hope
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,663,244
Government Grants
43%
Program Services
31%
Other
16%
Contributions
8%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,342,296
Other
34%
Grants
33%
Salaries & Benefits
24%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,420
$135,252
-42%
Government Grants
$804,101
$714,192
-11%
Fundraising Events
$0
$37,530
-
Program Services
$474,240
$509,945
+8%
Membership Dues
$0
$0
-
Investments
$991
$1,063
+7%
Other
$33,609
$265,262
+689%
Total Revenues
$1,544,361
$1,663,244
+8%
Expenses
2023
2024
Change
Grants
$713,841
$448,142
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,881
$324,212
+40%
Fees to Service Providers
$11,151
$8,769
-21%
Advertising & Promotion
$2,575
$150
-94%
Offices, Occupancy & IT
$30,819
$49,870
+62%
Interest
$38,131
$55,647
+46%
Depreciation
$79,998
$2,935
-96%
Other
$422,373
$452,571
+7%
Total Expenses
$1,530,769
$1,342,296
-12%
Net income
2023
2024
Change
Net income
+$13,592
+$320,948
+2261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,543
$1,182,463
-14%
Admin
$156,226
$159,833
+2%
Fundraising
$0
$0
-
Total Expenses
$1,530,769
$1,342,296
-12%
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