HOPE FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,763,811
Government Grants
72%
Contributions
17%
Other
7%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,960,551
Salaries & Benefits
74%
Other
9%
Grants
9%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$487,297
$457,052
-6%
Government Grants
$1,945,301
$1,987,340
+2%
Fundraising Events
$0
$103,688
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,825
$11,552
+31%
Other
$303,831
$204,179
-33%
Total Revenues
$2,745,254
$2,763,811
+1%
Expenses
2023
2024
Change
Grants
$209,774
$266,630
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,930
$2,199,680
-5%
Fees to Service Providers
$95,020
$71,347
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,670
$7,825
-33%
Interest
$5,348
$4,534
-15%
Depreciation
$128,602
$140,922
+10%
Other
$243,310
$269,613
+11%
Total Expenses
$3,014,654
$2,960,551
-2%
Net income
2023
2024
Change
Net income
-$269,400
-$196,740
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,792,985
$2,745,501
-2%
Admin
$221,669
$215,050
-3%
Fundraising
$0
$0
-
Total Expenses
$3,014,654
$2,960,551
-2%
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