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MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC
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MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC
Sevierville, TN, US
•
501(c)(3)
•
EIN
62-1747037
•
WWW.MOUNTAINHOPE.ORG
MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC
Sign up to claim this org
Sevierville, TN, US
•
501(c)(3)
•
EIN
62-1747037
•
WWW.MOUNTAINHOPE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,884,357
Government Grants
46%
Contributions
32%
Program Services
17%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,563,080
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,174
$1,253,605
+65%
Government Grants
$1,252,634
$1,787,807
+43%
Fundraising Events
$0
$0
-
Program Services
$584,970
$675,651
+16%
Membership Dues
$0
$0
-
Investments
$26,707
$49,513
+85%
Other
$131,913
$117,781
-11%
Total Revenues
$2,757,398
$3,884,357
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,332,209
$1,727,609
+30%
Fees to Service Providers
$58,217
$25,691
-56%
Advertising & Promotion
$6,986
$9,545
+37%
Offices, Occupancy & IT
$148,425
$225,854
+52%
Interest
$0
$0
-
Depreciation
$54,313
$64,318
+18%
Other
$404,120
$510,063
+26%
Total Expenses
$2,004,270
$2,563,080
+28%
Net income
2023
2024
Change
Net income
+$753,128
+$1,321,277
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,646
$2,345,707
+33%
Admin
$198,102
$173,146
-13%
Fundraising
$44,522
$44,227
-1%
Total Expenses
$2,004,270
$2,563,080
+28%
Income Statement