HOPE SOUTH FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,520,439
Program Services
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,709,568
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,465,318
$1,355,367
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,186,608
$2,135,330
-2%
Membership Dues
$0
$0
-
Investments
$3,098
$4,509
+46%
Other
$111,730
$25,233
-77%
Total Revenues
$3,766,754
$3,520,439
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,041
$1,443,720
+2%
Fees to Service Providers
$92,237
$47,742
-48%
Advertising & Promotion
$4,092
$16,126
+294%
Offices, Occupancy & IT
$78,025
$101,128
+30%
Interest
$67,912
$77,232
+14%
Depreciation
$57,284
$64,744
+13%
Other
$1,650,822
$1,958,876
+19%
Total Expenses
$3,367,413
$3,709,568
+10%
Net income
2023
2024
Change
Net income
+$399,341
-$189,129
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,684,132
$2,984,554
+11%
Admin
$571,864
$686,874
+20%
Fundraising
$111,417
$38,140
-66%
Total Expenses
$3,367,413
$3,709,568
+10%
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