HOPE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,355,229
Government Grants
86%
Contributions
8%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,176,379
Other
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,545
$273,875
+19%
Government Grants
$2,606,947
$2,880,641
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$8,855
$200,713
+2167%
Total Revenues
$2,845,348
$3,355,229
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,144
$360,352
+20%
Fees to Service Providers
$53,350
$61,056
+14%
Advertising & Promotion
$0
$299
-
Offices, Occupancy & IT
$111,049
$194,013
+75%
Interest
$0
$0
-
Depreciation
$21,043
$16,786
-20%
Other
$2,288,005
$2,543,873
+11%
Total Expenses
$2,774,591
$3,176,379
+14%
Net income
2023
2024
Change
Net income
+$70,757
+$178,850
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,290,303
$2,633,232
+15%
Admin
$484,288
$543,147
+12%
Fundraising
$0
$0
-
Total Expenses
$2,774,591
$3,176,379
+14%
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