PROJECT HOPE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,217,816
Program Services
82%
Contributions
13%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,652,877
Salaries & Benefits
87%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,108,420
$2,405,704
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,087,923
$15,734,757
+30%
Membership Dues
$0
$0
-
Investments
$43,337
$199,639
+361%
Other
$1,109,524
$877,716
-21%
Total Revenues
$14,349,204
$19,217,816
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,464,114
$16,314,844
+31%
Fees to Service Providers
$92,597
$0
-100%
Advertising & Promotion
$42,990
$0
-100%
Offices, Occupancy & IT
$236,938
$261,638
+10%
Interest
$55,440
$56,034
+1%
Depreciation
$325,000
$336,666
+4%
Other
$1,072,055
$1,683,695
+57%
Total Expenses
$14,289,134
$18,652,877
+31%
Net income
2023
2024
Change
Net income
+$60,070
+$564,939
+840%
Functional Expenses
Summary
2023
2024
Change
Program
$13,461,504
$17,873,455
+33%
Admin
$692,043
$779,422
+13%
Fundraising
$135,587
$0
-100%
Total Expenses
$14,289,134
$18,652,877
+31%
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