HOPE HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$7,296,824
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,830,843
Salaries & Benefits
64%
Grants
14%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,830,558
$1,521,751
-46%
Government Grants
$5,196,030
$5,302,606
+2%
Fundraising Events
$391,428
$377,052
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,866
$138,502
+43%
Other
-$71,825
-$43,087
-40%
Total Revenues
$8,443,057
$7,296,824
-14%
Expenses
2023
2024
Change
Grants
$1,252,811
$1,117,081
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,738,460
$5,045,759
+6%
Fees to Service Providers
$245,099
$244,900
0%
Advertising & Promotion
$12,785
$26,491
+107%
Offices, Occupancy & IT
$447,088
$432,418
-3%
Interest
$690
$754
+9%
Depreciation
$437,873
$467,472
+7%
Other
$422,360
$495,968
+17%
Total Expenses
$7,557,166
$7,830,843
+4%
Net income
2023
2024
Change
Net income
+$885,891
-$534,019
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$6,198,902
$6,436,912
+4%
Admin
$745,730
$741,672
-1%
Fundraising
$612,534
$652,259
+6%
Total Expenses
$7,557,166
$7,830,843
+4%
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