HOPE STATION COMMUNITY SERVICES IN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,516,473
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,452,590
Grants
78%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,570,485
$1,448,497
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,335
$60,983
+8%
Membership Dues
$0
$0
-
Investments
$1
$6,437
+643600%
Other
$3,458
$556
-84%
Total Revenues
$1,630,279
$1,516,473
-7%
Expenses
2023
2024
Change
Grants
$1,200,029
$1,128,486
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,094
$166,670
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$79,855
$79,809
0%
Interest
$0
$0
-
Depreciation
$6,240
$3,322
-47%
Other
$86,691
$74,103
-15%
Total Expenses
$1,530,109
$1,452,590
-5%
Net income
2023
2024
Change
Net income
+$100,170
+$63,883
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,723
$1,420,510
-5%
Admin
$32,386
$32,080
-1%
Fundraising
$0
$0
-
Total Expenses
$1,530,109
$1,452,590
-5%
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