HOPEHEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,494,402
Program Services
93%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$180,794,227
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$704,686
$9,445
-99%
Government Grants
$12,012,616
$11,613,435
-3%
Fundraising Events
$0
$84,978
-
Program Services
$170,854,666
$187,096,021
+10%
Membership Dues
$0
$0
-
Investments
$778,350
$1,518,869
+95%
Other
$154,877
$171,654
+11%
Total Revenues
$184,505,195
$200,494,402
+9%
Expenses
2023
2024
Change
Grants
$184,351
$225,140
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,916,167
$64,585,777
+12%
Fees to Service Providers
$134,951
$1,649,616
+1122%
Advertising & Promotion
$682,401
$648,166
-5%
Offices, Occupancy & IT
$4,912,351
$8,340,558
+70%
Interest
$534,575
$545,727
+2%
Depreciation
$2,433,643
$3,101,384
+27%
Other
$100,176,924
$101,697,859
+2%
Total Expenses
$166,975,363
$180,794,227
+8%
Net income
2023
2024
Change
Net income
+$17,529,832
+$19,700,175
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$140,768,307
$150,095,884
+7%
Admin
$26,201,188
$30,698,343
+17%
Fundraising
$5,868
$0
-100%
Total Expenses
$166,975,363
$180,794,227
+8%
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