HOPE SHEDS LIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,798,003
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,501,304
Salaries & Benefits
63%
Other
33%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,054,450
$1,649,812
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,154
$33,745
+232%
Other
$134,633
$114,446
-15%
Total Revenues
$1,199,237
$1,798,003
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,482
$951,271
+33%
Fees to Service Providers
$11,269
$3,501
-69%
Advertising & Promotion
$1,129
$8,499
+653%
Offices, Occupancy & IT
$37,851
$29,811
-21%
Interest
$0
$0
-
Depreciation
$14,978
$16,961
+13%
Other
$372,624
$491,261
+32%
Total Expenses
$1,152,333
$1,501,304
+30%
Net income
2023
2024
Change
Net income
+$46,904
+$296,699
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,924
$1,336,489
+32%
Admin
$142,409
$137,028
-4%
Fundraising
$0
$27,787
-
Total Expenses
$1,152,333
$1,501,304
+30%
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