NEW HOPE FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,235,984
Contributions
68%
Other
25%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,246,849
Salaries & Benefits
48%
Other
34%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$780,216
$840,707
+8%
Government Grants
$0
$0
-
Fundraising Events
$373,925
$0
-100%
Program Services
$41,906
$48,530
+16%
Membership Dues
$0
$0
-
Investments
$11,201
$36,977
+230%
Other
$0
$309,770
-
Total Revenues
$1,207,248
$1,235,984
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,767
$597,825
+2%
Fees to Service Providers
$5,861
$28,896
+393%
Advertising & Promotion
$1,181
$17,177
+1354%
Offices, Occupancy & IT
$43,343
$43,727
+1%
Interest
$0
$0
-
Depreciation
$145,001
$140,194
-3%
Other
$355,991
$419,030
+18%
Total Expenses
$1,137,144
$1,246,849
+10%
Net income
2022
2023
Change
Net income
+$70,104
-$10,865
-115%
Functional Expenses
Summary
2022
2023
Change
Program
$993,891
$1,106,729
+11%
Admin
$143,253
$110,229
-23%
Fundraising
$0
$29,891
-
Total Expenses
$1,137,144
$1,246,849
+10%
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