HOPE HITS HARDER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$617,873
Other
82%
Contributions
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,062
Grants
39%
Salaries & Benefits
29%
Other
27%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,611
$74,242
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,967
$34,779
+24%
Other
$516,075
$508,852
-1%
Total Revenues
$634,653
$617,873
-3%
Expenses
2023
2024
Change
Grants
$607,275
$107,834
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,390
$78,168
+18%
Fees to Service Providers
$1,185
$52
-96%
Advertising & Promotion
$18,173
$9,525
-48%
Offices, Occupancy & IT
$7,782
$3,969
-49%
Interest
$823
$155
-81%
Depreciation
$0
$0
-
Other
$60,959
$74,359
+22%
Total Expenses
$762,587
$274,062
-64%
Net income
2023
2024
Change
Net income
-$127,934
+$343,811
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$673,223
$191,678
-72%
Admin
$89,364
$82,384
-8%
Fundraising
$0
$0
-
Total Expenses
$762,587
$274,062
-64%
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