HOPE CENTER FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,937,982
Contributions
61%
Fundraising Events
12%
Government Grants
11%
Investments
11%
Program Services
5%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$2,292,058
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,135,001
$1,180,092
-77%
Government Grants
$0
$208,323
-
Fundraising Events
$210,906
$232,467
+10%
Program Services
$92,263
$94,082
+2%
Membership Dues
$6,640
$2,205
-67%
Investments
$9,280
$203,748
+2096%
Other
-$16,152
$17,065
-206%
Total Revenues
$5,437,938
$1,937,982
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,112
$1,314,232
+6%
Fees to Service Providers
$151,800
$105,171
-31%
Advertising & Promotion
$41,276
$33,526
-19%
Offices, Occupancy & IT
$199,667
$224,589
+12%
Interest
$5,899
$14,340
+143%
Depreciation
$196,416
$184,802
-6%
Other
$439,443
$415,398
-5%
Total Expenses
$2,274,613
$2,292,058
+1%
Net income
2023
2024
Change
Net income
+$3,163,325
-$354,076
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,600
$1,500,098
-9%
Admin
$305,306
$374,516
+23%
Fundraising
$315,707
$417,444
+32%
Total Expenses
$2,274,613
$2,292,058
+1%
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