NEW HOPE CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,523,689
Contributions
53%
Fundraising Events
39%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,842,734
Salaries & Benefits
63%
Depreciation
15%
Other
12%
Grants
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,823
$802,734
-1%
Government Grants
$0
$0
-
Fundraising Events
$384,090
$586,959
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,894
$5,071
-36%
Other
$280,482
$128,925
-54%
Total Revenues
$1,484,289
$1,523,689
+3%
Expenses
2023
2024
Change
Grants
$111,605
$138,238
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,782
$1,152,920
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,169
$55,428
+6%
Interest
$0
$0
-
Depreciation
$285,404
$280,707
-2%
Other
$179,694
$215,441
+20%
Total Expenses
$1,781,654
$1,842,734
+3%
Net income
2023
2024
Change
Net income
-$297,365
-$319,045
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$888,794
$931,691
+5%
Admin
$892,860
$911,043
+2%
Fundraising
$0
$0
-
Total Expenses
$1,781,654
$1,842,734
+3%
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