Hope Clinic Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,880,289
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,202,075
Salaries & Benefits
59%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$745,542
$780,546
+5%
Government Grants
$61,405
$81,768
+33%
Fundraising Events
$41,952
$51,795
+23%
Program Services
$1,087,026
$988,814
-9%
Membership Dues
$0
$0
-
Investments
$8,782
$18,704
+113%
Other
-$8,880
-$41,338
+366%
Total Revenues
$1,935,827
$1,880,289
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,892
$1,308,676
0%
Fees to Service Providers
$365,276
$371,173
+2%
Advertising & Promotion
$3,755
$8,283
+121%
Offices, Occupancy & IT
$182,786
$205,914
+13%
Interest
$3,687
$3,531
-4%
Depreciation
$98,998
$100,951
+2%
Other
$117,603
$203,547
+73%
Total Expenses
$2,082,997
$2,202,075
+6%
Net income
2023
2024
Change
Net income
-$147,170
-$321,786
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,737
$1,818,817
+1%
Admin
$182,588
$284,693
+56%
Fundraising
$92,672
$98,565
+6%
Total Expenses
$2,082,997
$2,202,075
+6%
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