HOPE ALIVE INITIATIVES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$339,454
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,526
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$539,749
$339,454
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$539,749
$339,454
-37%
Expenses
2023
2024
Change
Grants
$405,587
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$0
-100%
Fees to Service Providers
$0
$24,605
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,829
$4,720
-68%
Interest
$0
$319
-
Depreciation
$0
$0
-
Other
$64,618
$223,882
+246%
Total Expenses
$507,034
$253,526
-50%
Net income
2023
2024
Change
Net income
+$32,715
+$85,928
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$460,971
$221,685
-52%
Admin
$46,063
$31,841
-31%
Fundraising
$0
$0
-
Total Expenses
$507,034
$253,526
-50%
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