Hope Villages of America Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,655,229
Contributions
79%
Government Grants
17%
Program Services
2%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,440,585
Other
76%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,453,319
$11,591,784
+11%
Government Grants
$1,606,504
$2,476,570
+54%
Fundraising Events
$1,605
$34,641
+2058%
Program Services
$372,121
$332,842
-11%
Membership Dues
$0
$0
-
Investments
$23,956
$13,057
-45%
Other
$66,406
$206,335
+211%
Total Revenues
$12,523,911
$14,655,229
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,000
$2,292,863
+1%
Fees to Service Providers
$15,525
$142,136
+816%
Advertising & Promotion
$3,685
$41,778
+1034%
Offices, Occupancy & IT
$543,962
$587,583
+8%
Interest
$36,564
$53,563
+46%
Depreciation
$277,421
$313,277
+13%
Other
$10,160,186
$11,009,385
+8%
Total Expenses
$13,302,343
$14,440,585
+9%
Net income
2023
2024
Change
Net income
-$778,432
+$214,644
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$12,026,108
$13,239,605
+10%
Admin
$1,068,538
$849,393
-21%
Fundraising
$207,697
$351,587
+69%
Total Expenses
$13,302,343
$14,440,585
+9%
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