TRANSACT HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$253,708
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,620
Offices, Occupancy & IT
52%
Salaries & Benefits
38%
Interest
6%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,737
$163,167
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,553
$90,541
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,290
$253,708
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,846
$73,307
+6%
Fees to Service Providers
$504
$804
+60%
Advertising & Promotion
$267
$160
-40%
Offices, Occupancy & IT
$59,848
$101,664
+70%
Interest
$14,567
$12,181
-16%
Depreciation
$0
$0
-
Other
$7,664
$6,504
-15%
Total Expenses
$151,696
$194,620
+28%
Net income
2023
2024
Change
Net income
+$39,594
+$59,088
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$137,078
$178,795
+30%
Admin
$14,618
$15,825
+8%
Fundraising
$0
$0
-
Total Expenses
$151,696
$194,620
+28%
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