HOPELAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$846,668
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$637,137
Salaries & Benefits
88%
Other
5%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,983
$835,763
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,142
$10,905
+19%
Other
$0
$0
-
Total Revenues
$559,125
$846,668
+51%
Expenses
2023
2024
Change
Grants
$33,554
$10,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,589
$560,876
-10%
Fees to Service Providers
$27,619
$25,394
-8%
Advertising & Promotion
$1,744
$0
-100%
Offices, Occupancy & IT
$13,338
$5,939
-55%
Interest
$0
$0
-
Depreciation
$2,091
$1,556
-26%
Other
$96,995
$33,372
-66%
Total Expenses
$795,930
$637,137
-20%
Net income
2023
2024
Change
Net income
-$236,805
+$209,531
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$410,014
$354,560
-14%
Admin
$164,692
$177,455
+8%
Fundraising
$221,224
$105,122
-52%
Total Expenses
$795,930
$637,137
-20%
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