HOPE in Lancaster Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,184,345
Contributions
99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,280,609
Other
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,628,211
$1,170,572
-28%
Government Grants
$4,000
$7,750
+94%
Fundraising Events
$0
$0
-
Program Services
$9,399
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,683
$6,023
+29%
Other
$1,171
$0
-100%
Total Revenues
$1,647,464
$1,184,345
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,342
$231,459
-19%
Fees to Service Providers
$17,788
$2,682
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,723
$50,312
-28%
Interest
$0
$0
-
Depreciation
$4,212
$0
-100%
Other
$1,039,072
$996,156
-4%
Total Expenses
$1,418,137
$1,280,609
-10%
Net income
2023
2024
Change
Net income
+$229,327
-$96,264
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,766
$1,147,161
-7%
Admin
$105,043
$105,352
+0%
Fundraising
$77,328
$28,096
-64%
Total Expenses
$1,418,137
$1,280,609
-10%
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