HOPE WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,816,704
Government Grants
53%
Contributions
43%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,314,983
Salaries & Benefits
73%
Other
19%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,024,989
$2,472,545
+22%
Government Grants
$2,842,240
$3,091,772
+9%
Fundraising Events
$125,000
$136,845
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$443
$60,246
+13500%
Other
$58,578
$55,296
-6%
Total Revenues
$5,051,250
$5,816,704
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,465,852
$3,863,480
+11%
Fees to Service Providers
$141,346
$205,617
+45%
Advertising & Promotion
$37,486
$27,891
-26%
Offices, Occupancy & IT
$108,648
$69,357
-36%
Interest
$0
$0
-
Depreciation
$119,672
$129,116
+8%
Other
$624,992
$1,019,522
+63%
Total Expenses
$4,497,996
$5,314,983
+18%
Net income
2023
2024
Change
Net income
+$553,254
+$501,721
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,725,515
$4,561,046
+22%
Admin
$615,437
$628,713
+2%
Fundraising
$157,044
$125,224
-20%
Total Expenses
$4,497,996
$5,314,983
+18%
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