NU-HOPE ELDER CARE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,139,394
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,377,201
Salaries & Benefits
42%
Fees to Service Providers
36%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
3%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,020,778
$854,539
-16%
Government Grants
$2,571,499
$2,262,163
-12%
Fundraising Events
$29,430
$37,551
+28%
Program Services
$23,367
$26,591
+14%
Membership Dues
$0
$0
-
Investments
$681
$4,289
+530%
Other
$60,174
-$45,739
-176%
Total Revenues
$3,705,929
$3,139,394
-15%
Expenses
2023
2024
Change
Grants
$289,135
$198,534
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,981
$1,428,442
+1%
Fees to Service Providers
$947,600
$1,215,497
+28%
Advertising & Promotion
$2,734
$1,511
-45%
Offices, Occupancy & IT
$183,862
$276,767
+51%
Interest
$57,903
$57,729
0%
Depreciation
$87,825
$101,736
+16%
Other
$130,046
$96,985
-25%
Total Expenses
$3,113,086
$3,377,201
+8%
Net income
2023
2024
Change
Net income
+$592,843
-$237,807
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,046
$2,292,796
+9%
Admin
$428,375
$506,066
+18%
Fundraising
$590,665
$578,339
-2%
Total Expenses
$3,113,086
$3,377,201
+8%
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