PLACE OF HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,570,490
Contributions
74%
Other
16%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,816,554
Salaries & Benefits
44%
Other
20%
Grants
17%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,003,147
$15,250,340
+52%
Government Grants
$2,999,430
$1,222,035
-59%
Fundraising Events
$3,304,480
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,927
$766,566
+84%
Other
-$859,771
$3,331,549
-487%
Total Revenues
$15,864,213
$20,570,490
+30%
Expenses
2023
2024
Change
Grants
$18,163,758
$2,172,043
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,897,538
$5,610,434
+15%
Fees to Service Providers
$278,213
$214,340
-23%
Advertising & Promotion
$358,640
$212,748
-41%
Offices, Occupancy & IT
$502,298
$1,181,868
+135%
Interest
$0
$0
-
Depreciation
$745,774
$825,979
+11%
Other
$2,456,763
$2,599,142
+6%
Total Expenses
$27,402,984
$12,816,554
-53%
Net income
2023
2024
Change
Net income
-$11,538,771
+$7,753,936
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$25,395,482
$10,995,526
-57%
Admin
$969,649
$934,750
-4%
Fundraising
$1,037,853
$886,278
-15%
Total Expenses
$27,402,984
$12,816,554
-53%
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