RESCUING HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,714
Contributions
48%
Fundraising Events
43%
Program Services
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$546,224
Salaries & Benefits
68%
Other
22%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,218
$189,041
-54%
Government Grants
$0
$0
-
Fundraising Events
$151,056
$169,439
+12%
Program Services
$1,961
$19,717
+905%
Membership Dues
$0
$0
-
Investments
$13,414
$15,517
+16%
Other
$0
$0
-
Total Revenues
$574,649
$393,714
-31%
Expenses
2023
2024
Change
Grants
$28,757
$22,058
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,688
$372,823
+41%
Fees to Service Providers
$3,149
$6,496
+106%
Advertising & Promotion
$2,566
$2,546
-1%
Offices, Occupancy & IT
$24,053
$21,616
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,673
$120,685
+9%
Total Expenses
$433,886
$546,224
+26%
Net income
2023
2024
Change
Net income
+$140,763
-$152,510
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$338,008
$428,348
+27%
Admin
$93,844
$114,061
+22%
Fundraising
$2,034
$3,815
+88%
Total Expenses
$433,886
$546,224
+26%
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