THE HCA HOPE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,753,622
Contributions
88%
Investments
5%
Other
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,942,055
Grants
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,701,854
$13,912,085
+30%
Government Grants
$0
$0
-
Fundraising Events
$369,722
$542,089
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$692,914
$744,060
+7%
Other
$75,828
$555,388
+632%
Total Revenues
$11,840,318
$15,753,622
+33%
Expenses
2023
2024
Change
Grants
$11,460,605
$14,266,675
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,373
$181,459
+69%
Advertising & Promotion
$91,069
$64,601
-29%
Offices, Occupancy & IT
$307,793
$402,236
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,815
$27,084
+9%
Total Expenses
$11,991,655
$14,942,055
+25%
Net income
2023
2024
Change
Net income
-$151,337
+$811,567
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$11,689,952
$14,678,923
+26%
Admin
$93,168
$95,544
+3%
Fundraising
$208,535
$167,588
-20%
Total Expenses
$11,991,655
$14,942,055
+25%
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