Hope and Healing Center & Institute
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,146,526
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,248,579
Salaries & Benefits
61%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,380,801
$2,161,938
-9%
Government Grants
$0
$0
-
Fundraising Events
$899,454
$936,870
+4%
Program Services
$28,728
$17,800
-38%
Membership Dues
$0
$0
-
Investments
$45,992
$69,624
+51%
Other
-$29,167
-$39,706
+36%
Total Revenues
$3,325,808
$3,146,526
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,052
$1,990,880
-8%
Fees to Service Providers
$244,573
$627,468
+157%
Advertising & Promotion
$14,047
$47,591
+239%
Offices, Occupancy & IT
$310,407
$491,499
+58%
Interest
$0
$0
-
Depreciation
$26,734
$30,534
+14%
Other
$73,981
$60,607
-18%
Total Expenses
$2,833,794
$3,248,579
+15%
Net income
2023
2024
Change
Net income
+$492,014
-$102,053
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,935
$2,370,540
+25%
Admin
$557,437
$465,393
-17%
Fundraising
$380,422
$412,646
+8%
Total Expenses
$2,833,794
$3,248,579
+15%
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