85 HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$262,072
Contributions
69%
Government Grants
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,421
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,678
$181,619
-5%
Government Grants
$139,182
$78,504
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,493
$1,949
-22%
Other
$0
$0
-
Total Revenues
$332,353
$262,072
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,923
$123,915
+16%
Fees to Service Providers
$12,375
$13,400
+8%
Advertising & Promotion
$1,381
$2,639
+91%
Offices, Occupancy & IT
$36,563
$30,130
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,075
$89,337
-46%
Total Expenses
$321,317
$259,421
-19%
Net income
2023
2024
Change
Net income
+$11,036
+$2,651
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$318,417
$257,896
-19%
Admin
$0
$0
-
Fundraising
$2,900
$1,525
-47%
Total Expenses
$321,317
$259,421
-19%
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