HOPE COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,824,326
Contributions
86%
Government Grants
5%
Program Services
3%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,614,795
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,953,566
$3,293,184
+69%
Government Grants
$352,535
$208,683
-41%
Fundraising Events
$310,381
$99,551
-68%
Program Services
$110,898
$117,579
+6%
Membership Dues
$0
$0
-
Investments
$36,739
$85,525
+133%
Other
-$4,660
$19,804
-525%
Total Revenues
$2,759,459
$3,824,326
+39%
Expenses
2023
2024
Change
Grants
$83,442
$51,511
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,859
$1,356,250
+16%
Fees to Service Providers
$210,350
$419,335
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,269
$150,758
+22%
Interest
$0
$0
-
Depreciation
$56,466
$63,909
+13%
Other
$363,735
$573,032
+58%
Total Expenses
$2,003,121
$2,614,795
+31%
Net income
2023
2024
Change
Net income
+$756,338
+$1,209,531
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,709,973
$2,213,636
+29%
Admin
$207,712
$300,205
+45%
Fundraising
$85,436
$100,954
+18%
Total Expenses
$2,003,121
$2,614,795
+31%
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