THE HOPE CHEST OF PEKIN NFP
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,040,181
Program Services
84%
Contributions
12%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,132,332
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,021
$129,988
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$924,671
$876,359
-5%
Membership Dues
$0
$0
-
Investments
$36
$778
+2061%
Other
-$3,307
$33,056
-1100%
Total Revenues
$1,087,421
$1,040,181
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,401
$767,807
+7%
Fees to Service Providers
$9,454
$10,636
+13%
Advertising & Promotion
$5,431
$3,847
-29%
Offices, Occupancy & IT
$191,522
$149,267
-22%
Interest
$0
$0
-
Depreciation
$29,379
$39,028
+33%
Other
$155,494
$161,747
+4%
Total Expenses
$1,109,681
$1,132,332
+2%
Net income
2023
2024
Change
Net income
-$22,260
-$92,151
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$923,155
$940,631
+2%
Admin
$151,338
$159,089
+5%
Fundraising
$35,188
$32,612
-7%
Total Expenses
$1,109,681
$1,132,332
+2%
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