HOPEWELL FUND
HOPEWELL FUND
HOPEWELL FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$208,022,501
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$197,068,456
Grants
58%
Fees to Service Providers
19%
Salaries & Benefits
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,660,550
$199,863,324
+33%
Government Grants
$0
$0
-
Fundraising Events
$1,509,648
$1,430,618
-5%
Program Services
$395,653
$563,977
+43%
Membership Dues
$0
$0
-
Investments
$5,012,893
$6,306,177
+26%
Other
$130,672
-$141,595
-208%
Total Revenues
$157,709,416
$208,022,501
+32%
Expenses
2023
2024
Change
Grants
$87,030,788
$114,166,400
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,225,833
$22,306,408
+16%
Fees to Service Providers
$36,148,806
$37,209,645
+3%
Advertising & Promotion
$5,583,588
$16,258,497
+191%
Offices, Occupancy & IT
$5,658,639
$3,700,895
-35%
Interest
$0
$0
-
Depreciation
$19,106
$24,328
+27%
Other
$2,896,803
$3,402,283
+17%
Total Expenses
$156,563,563
$197,068,456
+26%
Net income
2023
2024
Change
Net income
+$1,145,853
+$10,954,045
+856%
Functional Expenses
Summary
2023
2024
Change
Program
$148,807,466
$186,142,557
+25%
Admin
$7,339,893
$10,328,934
+41%
Fundraising
$416,204
$596,965
+43%
Total Expenses
$156,563,563
$197,068,456
+26%
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