URBAN HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,940,201
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,409,099
Other
52%
Salaries & Benefits
36%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,714,416
$1,586,602
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,672
$353,148
+29%
Membership Dues
$0
$0
-
Investments
$113
$451
+299%
Other
$0
$0
-
Total Revenues
$1,989,201
$1,940,201
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,739
$506,108
-6%
Fees to Service Providers
$19,189
$41,364
+116%
Advertising & Promotion
$9,517
$0
-100%
Offices, Occupancy & IT
$21,138
$22,125
+5%
Interest
$63,390
$0
-100%
Depreciation
$76,758
$111,660
+45%
Other
$344,510
$727,842
+111%
Total Expenses
$1,071,241
$1,409,099
+32%
Net income
2023
2024
Change
Net income
+$917,960
+$531,102
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$732,098
$1,070,537
+46%
Admin
$235,932
$246,833
+5%
Fundraising
$103,211
$91,729
-11%
Total Expenses
$1,071,241
$1,409,099
+32%
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