HOPE ENTERPRISE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,032,084
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,445,916
Other
35%
Salaries & Benefits
25%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Interest
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,128,852
$35,780,954
+253%
Government Grants
$4,531,556
$5,536,705
+22%
Fundraising Events
$0
$0
-
Program Services
$4,322,212
$4,717,918
+9%
Membership Dues
$0
$0
-
Investments
$20,700
$21,224
+3%
Other
-$3,392
-$24,717
+629%
Total Revenues
$18,999,928
$46,032,084
+142%
Expenses
2023
2024
Change
Grants
$1,928,210
$731,524
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,208,296
$6,883,489
+32%
Fees to Service Providers
$4,859,206
$6,862,857
+41%
Advertising & Promotion
$0
$1,450
-
Offices, Occupancy & IT
$1,568,852
$1,641,596
+5%
Interest
$1,279,302
$1,426,623
+12%
Depreciation
$411,343
$374,443
-9%
Other
$9,867,981
$9,523,934
-3%
Total Expenses
$25,123,190
$27,445,916
+9%
Net income
2023
2024
Change
Net income
-$6,123,262
+$18,586,168
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$18,067,582
$19,335,734
+7%
Admin
$6,581,704
$7,495,062
+14%
Fundraising
$473,904
$615,120
+30%
Total Expenses
$25,123,190
$27,445,916
+9%
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