Hopes Corner Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$864,425
Contributions
85%
Government Grants
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$753,649
Other
42%
Salaries & Benefits
33%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$609,316
$730,762
+20%
Government Grants
$0
$115,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,491
-
Other
$0
$4,172
-
Total Revenues
$609,316
$864,425
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,153
$252,232
+106%
Fees to Service Providers
$12,457
$14,417
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,793
$78,131
-18%
Interest
$0
$0
-
Depreciation
$89,381
$89,381
+0%
Other
$153,411
$319,488
+108%
Total Expenses
$473,195
$753,649
+59%
Net income
2023
2024
Change
Net income
+$136,121
+$110,776
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$449,539
$633,757
+41%
Admin
$22,728
$36,555
+61%
Fundraising
$928
$83,337
+8880%
Total Expenses
$473,195
$753,649
+59%
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