HOMES OF HOPE FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,316,827
Contributions
56%
Other
39%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,443,093
Salaries & Benefits
44%
Other
34%
Depreciation
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,029,701
$1,306,635
+27%
Government Grants
$0
$0
-
Fundraising Events
$303,252
$106,950
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,205
$9,546
+127%
Other
$130,684
$893,696
+584%
Total Revenues
$1,467,842
$2,316,827
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,753
$628,175
-6%
Fees to Service Providers
$42,423
$67,755
+60%
Advertising & Promotion
$19,081
$8,170
-57%
Offices, Occupancy & IT
$34,864
$43,820
+26%
Interest
$0
$0
-
Depreciation
$201,974
$199,465
-1%
Other
$621,518
$495,708
-20%
Total Expenses
$1,591,613
$1,443,093
-9%
Net income
2023
2024
Change
Net income
-$123,771
+$873,734
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,178
$1,067,338
-6%
Admin
$115,274
$167,098
+45%
Fundraising
$335,161
$208,657
-38%
Total Expenses
$1,591,613
$1,443,093
-9%
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