HopeWay Foundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,819,448
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,544,469
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Other
3%
Advertising & Promotion
3%
Grants
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,446,268
$2,987,584
-54%
Government Grants
$269,568
$257,372
-5%
Fundraising Events
$106,500
$38,190
-64%
Program Services
$13,186,502
$16,000,728
+21%
Membership Dues
$0
$0
-
Investments
$637,068
$576,711
-9%
Other
-$32,895
-$41,137
+25%
Total Revenues
$20,613,011
$19,819,448
-4%
Expenses
2023
2024
Change
Grants
$299,770
$607,462
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,163,684
$15,144,431
+25%
Fees to Service Providers
$824,581
$1,029,905
+25%
Advertising & Promotion
$580,249
$696,299
+20%
Offices, Occupancy & IT
$1,399,390
$2,087,736
+49%
Interest
$409,794
$413,910
+1%
Depreciation
$1,055,915
$845,836
-20%
Other
$455,035
$718,890
+58%
Total Expenses
$17,188,418
$21,544,469
+25%
Net income
2023
2024
Change
Net income
+$3,424,593
-$1,725,021
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$14,635,232
$18,576,325
+27%
Admin
$1,944,491
$2,248,189
+16%
Fundraising
$608,695
$719,955
+18%
Total Expenses
$17,188,418
$21,544,469
+25%
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