HOPE HEALTH CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,451,800
Contributions
93%
Program Services
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,601,179
Other
68%
Salaries & Benefits
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,171,121
$1,344,483
+15%
Government Grants
$0
$0
-
Fundraising Events
$2,523
$0
-100%
Program Services
$86,902
$104,166
+20%
Membership Dues
$0
$0
-
Investments
$642
$2,904
+352%
Other
-$8,624
$247
-103%
Total Revenues
$1,252,564
$1,451,800
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,474
$372,449
+12%
Fees to Service Providers
$11,997
$18,484
+54%
Advertising & Promotion
$3,080
$4,501
+46%
Offices, Occupancy & IT
$35,301
$34,452
-2%
Interest
$8,322
$0
-100%
Depreciation
$63,576
$84,774
+33%
Other
$827,805
$1,086,519
+31%
Total Expenses
$1,283,555
$1,601,179
+25%
Net income
2023
2024
Change
Net income
-$30,991
-$149,379
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,323
$1,492,124
+26%
Admin
$35,189
$34,346
-2%
Fundraising
$64,043
$74,709
+17%
Total Expenses
$1,283,555
$1,601,179
+25%
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