HOPE ON HAVEN HILL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,834,640
Program Services
49%
Government Grants
38%
Contributions
7%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,025,534
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,976
$210,861
-50%
Government Grants
$795,779
$1,081,697
+36%
Fundraising Events
$500,000
$74,900
-85%
Program Services
$1,525,644
$1,393,771
-9%
Membership Dues
$0
$0
-
Investments
$13,435
$15,591
+16%
Other
$168,384
$57,820
-66%
Total Revenues
$3,423,218
$2,834,640
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,716
$2,186,124
+33%
Fees to Service Providers
$155,433
$255,773
+65%
Advertising & Promotion
$5,650
$4,087
-28%
Offices, Occupancy & IT
$357,738
$132,856
-63%
Interest
$199
$0
-100%
Depreciation
$55,122
$150,350
+173%
Other
$250,601
$296,344
+18%
Total Expenses
$2,470,459
$3,025,534
+22%
Net income
2023
2024
Change
Net income
+$952,759
-$190,894
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,236
$2,592,914
+31%
Admin
$321,672
$378,056
+18%
Fundraising
$171,551
$54,564
-68%
Total Expenses
$2,470,459
$3,025,534
+22%
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