PURE HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,358
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,009,589
Salaries & Benefits
43%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
10%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$993,406
$1,410,142
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$777
$4,478
+476%
Other
$238,872
$238,738
0%
Total Revenues
$1,233,055
$1,653,358
+34%
Expenses
2023
2024
Change
Grants
$49,588
$50,765
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,146
$431,926
+13%
Fees to Service Providers
$30,549
$16,972
-44%
Advertising & Promotion
$12,561
$11,618
-8%
Offices, Occupancy & IT
$175,630
$121,798
-31%
Interest
$3,778
$3,712
-2%
Depreciation
$96,644
$102,340
+6%
Other
$318,040
$270,458
-15%
Total Expenses
$1,067,936
$1,009,589
-5%
Net income
2023
2024
Change
Net income
+$165,119
+$643,769
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$973,678
$925,595
-5%
Admin
$82,108
$70,572
-14%
Fundraising
$12,150
$13,422
+10%
Total Expenses
$1,067,936
$1,009,589
-5%
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