WORLD HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,984
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$566,063
Salaries & Benefits
38%
Other
33%
Grants
24%
Depreciation
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,316
$591,623
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,162
$5,361
+70%
Total Revenues
$588,478
$596,984
+1%
Expenses
2023
2024
Change
Grants
$141,331
$136,023
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,139
$215,407
+62%
Fees to Service Providers
$223,457
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,661
$5,658
-26%
Interest
$845
$0
-100%
Depreciation
$29,061
$24,711
-15%
Other
$252,393
$184,264
-27%
Total Expenses
$787,887
$566,063
-28%
Net income
2023
2024
Change
Net income
-$199,409
+$30,921
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$742,021
$504,759
-32%
Admin
$28,102
$25,394
-10%
Fundraising
$17,764
$35,910
+102%
Total Expenses
$787,887
$566,063
-28%
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