HOME OF HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,284,101
Government Grants
75%
Program Services
17%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,168,304
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$750,126
$1,229,094
+64%
Government Grants
$1,406,171
$12,253,482
+771%
Fundraising Events
$0
$0
-
Program Services
$14,408,773
$2,774,678
-81%
Membership Dues
$0
$0
-
Investments
$40,560
$26,847
-34%
Other
$0
$0
-
Total Revenues
$16,605,630
$16,284,101
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,331,674
$15,503,133
+26%
Fees to Service Providers
$2,565
$78,089
+2944%
Advertising & Promotion
$63,111
$86,006
+36%
Offices, Occupancy & IT
$1,094,737
$1,347,213
+23%
Interest
$73,578
$159,571
+117%
Depreciation
$497,638
$814,475
+64%
Other
$4,075,217
$4,179,817
+3%
Total Expenses
$18,138,520
$22,168,304
+22%
Net income
2023
2024
Change
Net income
-$1,532,890
-$5,884,203
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$15,222,422
$18,219,783
+20%
Admin
$2,916,098
$3,948,521
+35%
Fundraising
$0
$0
-
Total Expenses
$18,138,520
$22,168,304
+22%
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