HOPECAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$652,799
Contributions
85%
Fundraising Events
11%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$900,810
Grants
39%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$920,133
$558,113
-39%
Government Grants
$0
$0
-
Fundraising Events
$111,345
$70,694
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,793
$22,492
+156%
Other
$12,166
$1,500
-88%
Total Revenues
$1,052,437
$652,799
-38%
Expenses
2023
2024
Change
Grants
$202,010
$347,768
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,888
$259,443
-15%
Fees to Service Providers
$15,640
$21,616
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,150
$91,893
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,822
$180,090
+16%
Total Expenses
$794,510
$900,810
+13%
Net income
2023
2024
Change
Net income
+$257,927
-$248,011
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$640,649
$779,685
+22%
Admin
$51,963
$35,696
-31%
Fundraising
$101,898
$85,429
-16%
Total Expenses
$794,510
$900,810
+13%
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