NEW HOPE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,066,959
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$842,485
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
12%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$896,690
$1,010,803
+13%
Government Grants
$56,114
$65,494
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,866
$31,413
+67%
Other
-$47,125
-$40,751
-14%
Total Revenues
$924,545
$1,066,959
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,123
$504,639
+39%
Fees to Service Providers
$7,416
$14,184
+91%
Advertising & Promotion
$34,893
$36,247
+4%
Offices, Occupancy & IT
$289,086
$173,909
-40%
Interest
$0
$0
-
Depreciation
$13,485
$9,403
-30%
Other
$83,780
$104,103
+24%
Total Expenses
$792,783
$842,485
+6%
Net income
2023
2024
Change
Net income
+$131,762
+$224,474
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$668,069
$664,853
0%
Admin
$85,302
$136,250
+60%
Fundraising
$39,412
$41,382
+5%
Total Expenses
$792,783
$842,485
+6%
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