GROWING HOPE GLOBALLY

Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,640,600
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,209,153
Grants
70%
Salaries & Benefits
22%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,463,672
$2,223,835
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,540
$325,753
+7%
Membership Dues
$0
$0
-
Investments
$120,935
$111,793
-8%
Other
$0
-$20,781
-
Total Revenues
$2,889,147
$2,640,600
-9%
Expenses
2024
2025
Change
Grants
$2,132,845
$2,233,574
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,628
$706,002
+24%
Fees to Service Providers
$117,118
$89,402
-24%
Advertising & Promotion
$5,200
$8,128
+56%
Offices, Occupancy & IT
$41,474
$45,921
+11%
Interest
$0
$0
-
Depreciation
$1,326
$1,193
-10%
Other
$96,731
$124,933
+29%
Total Expenses
$2,963,322
$3,209,153
+8%
Net income
2024
2025
Change
Net income
-$74,175
-$568,553
-667%
Functional Expenses
Summary
2024
2025
Change
Program
$2,645,998
$2,878,207
+9%
Admin
$214,117
$203,721
-5%
Fundraising
$103,207
$127,225
+23%
Total Expenses
$2,963,322
$3,209,153
+8%
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