RESTORING HOPE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,186,710
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,289,071
Grants
89%
Other
6%
Salaries & Benefits
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,284,327
$2,435,116
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$751,594
-
Total Revenues
$2,284,327
$3,186,710
+40%
Expenses
2023
2024
Change
Grants
$1,963,446
$2,033,480
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,686
$68,328
+2%
Fees to Service Providers
$5,573
$3,045
-45%
Advertising & Promotion
$255
$175
-31%
Offices, Occupancy & IT
$5,956
$5,457
-8%
Interest
$0
$0
-
Depreciation
$39,870
$43,083
+8%
Other
$104,552
$135,503
+30%
Total Expenses
$2,186,338
$2,289,071
+5%
Net income
2023
2024
Change
Net income
+$97,989
+$897,639
+816%
Functional Expenses
Summary
2023
2024
Change
Program
$1,963,446
$2,163,639
+10%
Admin
$222,892
$125,402
-44%
Fundraising
$0
$0
-
Total Expenses
$2,186,338
$2,289,071
+5%
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