FOR HOPE US INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,817,995
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,049,718
Other
85%
Salaries & Benefits
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,221,862
$1,551,144
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$927,185
$266,851
-71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,953
$0
-100%
Total Revenues
$2,151,000
$1,817,995
-15%
Expenses
2023
2024
Change
Grants
$166,454
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,646
$297,584
+34%
Fees to Service Providers
$6,170
$6,129
-1%
Advertising & Promotion
$7,073
$8,764
+24%
Offices, Occupancy & IT
$685
$1,278
+87%
Interest
$0
$0
-
Depreciation
$1,256
$304
-76%
Other
$1,834,064
$1,735,659
-5%
Total Expenses
$2,238,348
$2,049,718
-8%
Net income
2023
2024
Change
Net income
-$87,348
-$231,723
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,231,199
$2,044,684
-8%
Admin
$7,149
$5,034
-30%
Fundraising
$0
$0
-
Total Expenses
$2,238,348
$2,049,718
-8%
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