HOPE CLINIC FOR WOMEN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,075,496
Contributions
65%
Other
24%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,914,304
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,196,034
$1,358,343
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,738
$151,003
+230%
Membership Dues
$0
$0
-
Investments
$24,528
$69,682
+184%
Other
$969,753
$496,468
-49%
Total Revenues
$2,236,053
$2,075,496
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,636
$1,344,949
+24%
Fees to Service Providers
$20,377
$21,383
+5%
Advertising & Promotion
$12,943
$19,128
+48%
Offices, Occupancy & IT
$60,318
$52,503
-13%
Interest
$0
$0
-
Depreciation
$35,100
$39,162
+12%
Other
$266,983
$437,179
+64%
Total Expenses
$1,478,357
$1,914,304
+29%
Net income
2023
2024
Change
Net income
+$757,696
+$161,192
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,316
$1,508,438
+31%
Admin
$190,709
$228,647
+20%
Fundraising
$135,332
$177,219
+31%
Total Expenses
$1,478,357
$1,914,304
+29%
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