BASKET OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,680
Contributions
86%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,107
Grants
50%
Salaries & Benefits
30%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,795
$596,658
+25%
Government Grants
$0
$0
-
Fundraising Events
$99,585
$97,993
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
-$717
$0
-100%
Total Revenues
$574,663
$694,680
+21%
Expenses
2023
2024
Change
Grants
$757,610
$152,753
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,799
$90,620
+1%
Fees to Service Providers
$22,742
$7,206
-68%
Advertising & Promotion
$4,930
$2,592
-47%
Offices, Occupancy & IT
$21,041
$22,028
+5%
Interest
$0
$0
-
Depreciation
$263
$169
-36%
Other
$65,101
$28,739
-56%
Total Expenses
$961,486
$304,107
-68%
Net income
2023
2024
Change
Net income
-$386,823
+$390,573
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$946,225
$296,502
-69%
Admin
$12,299
$4,845
-61%
Fundraising
$2,962
$2,760
-7%
Total Expenses
$961,486
$304,107
-68%
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