BOYS HOPE GIRLS HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,586,483
Contributions
83%
Program Services
9%
Investments
6%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,098,212
Salaries & Benefits
57%
Other
19%
Grants
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,502,091
$4,663,563
+86%
Government Grants
$0
$0
-
Fundraising Events
$66,288
$57,691
-13%
Program Services
$594,393
$484,950
-18%
Membership Dues
$0
$0
-
Investments
$99,336
$339,476
+242%
Other
$3,796
$40,803
+975%
Total Revenues
$3,265,904
$5,586,483
+71%
Expenses
2023
2024
Change
Grants
$500,786
$446,752
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,085,469
$2,343,729
+12%
Fees to Service Providers
$81,963
$85,004
+4%
Advertising & Promotion
$109,552
$111,812
+2%
Offices, Occupancy & IT
$270,833
$228,625
-16%
Interest
$0
$0
-
Depreciation
$80,178
$86,083
+7%
Other
$662,164
$796,207
+20%
Total Expenses
$3,790,945
$4,098,212
+8%
Net income
2023
2024
Change
Net income
-$525,041
+$1,488,271
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$2,605,278
$2,886,690
+11%
Admin
$858,937
$787,920
-8%
Fundraising
$326,730
$423,602
+30%
Total Expenses
$3,790,945
$4,098,212
+8%
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