HOPE IS ALIVE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,559,709
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,491,966
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Other
17%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,051,502
$14,337,837
+103%
Government Grants
$75,000
$0
-100%
Fundraising Events
$1,182,196
$734,229
-38%
Program Services
$1,355,281
$1,446,469
+7%
Membership Dues
$0
$0
-
Investments
$212,576
$317,066
+49%
Other
-$160,431
-$275,892
+72%
Total Revenues
$9,716,124
$16,559,709
+70%
Expenses
2023
2024
Change
Grants
$0
$27,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,820,356
$4,981,489
+30%
Fees to Service Providers
$357,630
$253,715
-29%
Advertising & Promotion
$722,860
$397,685
-45%
Offices, Occupancy & IT
$1,160,994
$1,600,800
+38%
Interest
$0
$178,897
-
Depreciation
$418,203
$455,225
+9%
Other
$1,486,119
$1,596,655
+7%
Total Expenses
$7,966,162
$9,491,966
+19%
Net income
2023
2024
Change
Net income
+$1,749,962
+$7,067,743
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$5,035,941
$6,309,582
+25%
Admin
$1,245,489
$1,393,560
+12%
Fundraising
$1,684,732
$1,788,824
+6%
Total Expenses
$7,966,162
$9,491,966
+19%
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