HOPE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$619,086
Contributions
77%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,331
Other
49%
Salaries & Benefits
47%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,592
$475,169
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,489
$18,248
+633%
Other
$158,426
$125,669
-21%
Total Revenues
$743,507
$619,086
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,010
$208,473
-1%
Fees to Service Providers
$8,077
$13,508
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,942
$5,947
+102%
Other
$257,002
$218,403
-15%
Total Expenses
$478,031
$446,331
-7%
Net income
2023
2024
Change
Net income
+$265,476
+$172,755
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$432,930
$395,378
-9%
Admin
$45,101
$50,953
+13%
Fundraising
$0
$0
-
Total Expenses
$478,031
$446,331
-7%
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