CHILDREN'S FLIGHT OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,302,914
Contributions
61%
Fundraising Events
32%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,137,447
Grants
70%
Salaries & Benefits
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,965
$2,606,398
+90%
Government Grants
$0
$0
-
Fundraising Events
$1,362,287
$1,375,612
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,335
$83,150
+23%
Other
$313,735
$237,754
-24%
Total Revenues
$3,116,322
$4,302,914
+38%
Expenses
2023
2024
Change
Grants
$1,820,283
$2,910,788
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,805
$701,263
+22%
Fees to Service Providers
$171,736
$227,813
+33%
Advertising & Promotion
$38,904
$61,245
+57%
Offices, Occupancy & IT
$95,362
$145,808
+53%
Interest
$0
$0
-
Depreciation
$4,278
$5,951
+39%
Other
$106,074
$84,579
-20%
Total Expenses
$2,809,442
$4,137,447
+47%
Net income
2023
2024
Change
Net income
+$306,880
+$165,467
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,835
$3,265,417
+50%
Admin
$337,426
$520,641
+54%
Fundraising
$296,181
$351,389
+19%
Total Expenses
$2,809,442
$4,137,447
+47%
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