HOPE FULL LIFE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,707
Program Services
66%
Contributions
33%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,966
Other
55%
Offices, Occupancy & IT
19%
Salaries & Benefits
19%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,613
$45,871
+25%
Government Grants
$0
$0
-
Fundraising Events
$2,118
$1,105
-48%
Program Services
$98,134
$90,682
-8%
Membership Dues
$0
$0
-
Investments
$135
$49
-64%
Other
$0
$0
-
Total Revenues
$137,000
$137,707
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,993
$25,193
-13%
Fees to Service Providers
$2,478
$4,295
+73%
Advertising & Promotion
$4,237
$5,898
+39%
Offices, Occupancy & IT
$23,266
$26,338
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,981
$74,242
+22%
Total Expenses
$119,955
$135,966
+13%
Net income
2023
2024
Change
Net income
+$17,045
+$1,741
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$106,161
$117,367
+11%
Admin
$13,794
$18,599
+35%
Fundraising
$0
$0
-
Total Expenses
$119,955
$135,966
+13%
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