HOPE HARBOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,699
Contributions
69%
Other
18%
Government Grants
11%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,426,094
Salaries & Benefits
49%
Other
34%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$841,771
$867,835
+3%
Government Grants
$428,791
$138,365
-68%
Fundraising Events
$0
$0
-
Program Services
$35,322
$13,392
-62%
Membership Dues
$0
$0
-
Investments
$7,236
$6,465
-11%
Other
$217,147
$224,642
+3%
Total Revenues
$1,530,267
$1,250,699
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,852
$700,321
+9%
Fees to Service Providers
$21,011
$20,140
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,405
$75,824
-2%
Interest
$1,123
$0
-100%
Depreciation
$147,586
$148,148
+0%
Other
$599,551
$481,661
-20%
Total Expenses
$1,486,528
$1,426,094
-4%
Net income
2023
2024
Change
Net income
+$43,739
-$175,395
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,858
$1,132,120
-8%
Admin
$138,648
$173,715
+25%
Fundraising
$115,022
$120,259
+5%
Total Expenses
$1,486,528
$1,426,094
-4%
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