Hope House Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,472,503
Program Services
93%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,368,710
Salaries & Benefits
80%
Other
9%
Grants
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,022
$634,438
+7%
Government Grants
$0
$0
-
Fundraising Events
$51,044
$49,229
-4%
Program Services
$14,139,587
$14,447,167
+2%
Membership Dues
$0
$0
-
Investments
$110,440
$131,354
+19%
Other
$229,608
$210,315
-8%
Total Revenues
$15,123,701
$15,472,503
+2%
Expenses
2023
2024
Change
Grants
$192,595
$1,259,010
+554%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,513,554
$13,091,698
+14%
Fees to Service Providers
$440,415
$373,892
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$784
$0
-100%
Depreciation
$71,336
$95,133
+33%
Other
$1,342,092
$1,548,977
+15%
Total Expenses
$13,560,776
$16,368,710
+21%
Net income
2023
2024
Change
Net income
+$1,562,925
-$896,207
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$11,491,496
$13,850,221
+21%
Admin
$1,691,882
$2,180,028
+29%
Fundraising
$377,398
$338,461
-10%
Total Expenses
$13,560,776
$16,368,710
+21%
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