STREET HOPE TN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,492,678
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,758,704
Salaries & Benefits
75%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$889,667
$779,770
-12%
Government Grants
$0
$0
-
Fundraising Events
$341,514
$702,874
+106%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,745
$22,261
+1176%
Other
-$15,395
-$12,227
-21%
Total Revenues
$1,217,531
$1,492,678
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,608
$1,311,764
+14%
Fees to Service Providers
$37,058
$55,625
+50%
Advertising & Promotion
$27,893
$30,432
+9%
Offices, Occupancy & IT
$72,789
$67,516
-7%
Interest
$0
$0
-
Depreciation
$88,884
$90,436
+2%
Other
$194,023
$202,931
+5%
Total Expenses
$1,576,255
$1,758,704
+12%
Net income
2023
2024
Change
Net income
-$358,724
-$266,026
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,334
$1,589,710
+9%
Admin
$90,357
$105,483
+17%
Fundraising
$29,564
$63,511
+115%
Total Expenses
$1,576,255
$1,758,704
+12%
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