Nathaniel's Hope Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,797,089
Contributions
76%
Fundraising Events
13%
Other
5%
Investments
5%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,264,256
Other
46%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,457,574
$1,361,984
-7%
Government Grants
$0
$0
-
Fundraising Events
$116,431
$232,111
+99%
Program Services
$37,530
$35,076
-7%
Membership Dues
$0
$0
-
Investments
$49,581
$83,407
+68%
Other
$154,276
$84,511
-45%
Total Revenues
$1,815,392
$1,797,089
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,159
$337,960
+17%
Fees to Service Providers
$66,205
$63,514
-4%
Advertising & Promotion
$796
$393
-51%
Offices, Occupancy & IT
$174,393
$165,564
-5%
Interest
$221
$37
-83%
Depreciation
$90,215
$113,970
+26%
Other
$529,127
$582,818
+10%
Total Expenses
$1,149,116
$1,264,256
+10%
Net income
2023
2024
Change
Net income
+$666,276
+$532,833
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,645
$1,199,989
+11%
Admin
$63,254
$63,678
+1%
Fundraising
$1,217
$589
-52%
Total Expenses
$1,149,116
$1,264,256
+10%
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