HOPE HARBOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,558,539
Government Grants
87%
Contributions
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,502,219
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,310
$181,593
+5%
Government Grants
$1,436,206
$1,351,339
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,614
$4,579
+27%
Other
$10,726
$21,028
+96%
Total Revenues
$1,623,856
$1,558,539
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,517
$1,050,650
-1%
Fees to Service Providers
$179,240
$179,569
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,168
$110,561
-18%
Interest
$0
$0
-
Depreciation
$29,736
$23,771
-20%
Other
$119,697
$137,668
+15%
Total Expenses
$1,530,358
$1,502,219
-2%
Net income
2023
2024
Change
Net income
+$93,498
+$56,320
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,605
$1,243,487
-1%
Admin
$269,676
$258,732
-4%
Fundraising
$6,077
$0
-100%
Total Expenses
$1,530,358
$1,502,219
-2%
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