MISSION OF HOPE BOLIVIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$538,490
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,664
Grants
87%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$511,813
$532,283
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,207
-
Other
$7
$0
-100%
Total Revenues
$511,820
$538,490
+5%
Expenses
2023
2024
Change
Grants
$420,500
$514,647
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,672
$51,672
+0%
Fees to Service Providers
$1,320
$1,556
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,768
$10,756
+38%
Interest
$1
$0
-100%
Depreciation
$0
$1,860
-
Other
$10,974
$11,173
+2%
Total Expenses
$492,235
$591,664
+20%
Net income
2023
2024
Change
Net income
+$19,585
-$53,174
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$485,944
$583,925
+20%
Admin
$3,506
$4,024
+15%
Fundraising
$2,785
$3,715
+33%
Total Expenses
$492,235
$591,664
+20%
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