BENJAMIN'S HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,101,166
Program Services
52%
Contributions
42%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,813,051
Salaries & Benefits
83%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,054
$3,790,802
+1096%
Government Grants
$0
$0
-
Fundraising Events
$0
$42,906
-
Program Services
$0
$4,698,514
-
Membership Dues
$0
$0
-
Investments
$0
$200,856
-
Other
$13
$368,088
+2831346%
Total Revenues
$317,067
$9,101,166
+2770%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,146
$4,843,500
+9188%
Fees to Service Providers
$18,841
$53,907
+186%
Advertising & Promotion
$2,154
$0
-100%
Offices, Occupancy & IT
$3,290
$184,057
+5494%
Interest
$0
$0
-
Depreciation
$0
$279,836
-
Other
$16,354
$451,751
+2662%
Total Expenses
$92,785
$5,813,051
+6165%
Net income
2023
2024
Change
Net income
+$224,282
+$3,288,115
+1366%
Functional Expenses
Summary
2023
2024
Change
Program
$89,794
$4,940,406
+5402%
Admin
$0
$701,730
-
Fundraising
$2,991
$170,915
+5614%
Total Expenses
$92,785
$5,813,051
+6165%
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