THE HOPE AND HEALING PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$446,132
Contributions
88%
Fundraising Events
9%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$389,157
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,841
$390,549
+58%
Government Grants
$0
$0
-
Fundraising Events
$52,665
$38,009
-28%
Program Services
$25
$605
+2320%
Membership Dues
$0
$0
-
Investments
$12,123
$14,236
+17%
Other
$7,713
$2,733
-65%
Total Revenues
$320,367
$446,132
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,890
$219,893
+12%
Fees to Service Providers
$15,189
$33,144
+118%
Advertising & Promotion
$14,586
$15,392
+6%
Offices, Occupancy & IT
$19,922
$26,274
+32%
Interest
$0
$0
-
Depreciation
$14,534
$13,526
-7%
Other
$78,300
$80,928
+3%
Total Expenses
$339,421
$389,157
+15%
Net income
2023
2024
Change
Net income
-$19,054
+$56,975
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$243,922
$257,326
+5%
Admin
$37,658
$61,894
+64%
Fundraising
$57,841
$69,937
+21%
Total Expenses
$339,421
$389,157
+15%
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