THERES HOPE AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,686
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,119
Salaries & Benefits
46%
Fees to Service Providers
33%
Other
18%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$355,949
$328,828
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,191
$4,858
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$363,140
$333,686
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,231
$117,149
+3%
Fees to Service Providers
$74,501
$82,085
+10%
Advertising & Promotion
$2,198
$0
-100%
Offices, Occupancy & IT
$3,395
$5,297
+56%
Interest
$1,538
$1,631
+6%
Depreciation
$1,739
$1,646
-5%
Other
$124,170
$44,311
-64%
Total Expenses
$320,772
$252,119
-21%
Net income
2023
2024
Change
Net income
+$42,368
+$81,567
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$212,305
$145,465
-31%
Admin
$72,777
$69,544
-4%
Fundraising
$35,690
$37,110
+4%
Total Expenses
$320,772
$252,119
-21%
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