MISSION OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$176,939
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,874
Other
44%
Salaries & Benefits
22%
Depreciation
20%
Offices, Occupancy & IT
10%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,953
$150,423
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,786
$26,516
-1%
Total Revenues
$213,739
$176,939
-17%
Expenses
2023
2024
Change
Grants
$0
$8,914
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,620
$53,111
+1%
Fees to Service Providers
$814
$1,290
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,538
$23,000
+2%
Interest
$0
$0
-
Depreciation
$44,288
$48,848
+10%
Other
$101,240
$104,711
+3%
Total Expenses
$221,500
$239,874
+8%
Net income
2023
2024
Change
Net income
-$7,761
-$62,935
-711%
Functional Expenses
Summary
2023
2024
Change
Program
$144,168
$155,432
+8%
Admin
$58,944
$61,597
+5%
Fundraising
$18,388
$22,845
+24%
Total Expenses
$221,500
$239,874
+8%
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