HOPE HEALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,635,141
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,794,618
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,546,695
$3,472,713
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,276
$48,905
+8%
Other
$113,507
$113,523
+0%
Total Revenues
$3,705,478
$3,635,141
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,493
$949,534
+29%
Fees to Service Providers
$124,212
$94,447
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,687
$0
-100%
Interest
$0
$0
-
Depreciation
$4,333
$3,240
-25%
Other
$1,378,959
$1,747,397
+27%
Total Expenses
$2,337,684
$2,794,618
+20%
Net income
2023
2024
Change
Net income
+$1,367,794
+$840,523
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,877,055
$2,431,101
+30%
Admin
$310,906
$254,463
-18%
Fundraising
$149,723
$109,054
-27%
Total Expenses
$2,337,684
$2,794,618
+20%
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