HOPE SUPPLY CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,867,930
Contributions
93%
Other
5%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,856,823
Grants
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,815,857
$5,482,112
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,689
$39,424
-70%
Membership Dues
$0
$0
-
Investments
$50,222
$71,326
+42%
Other
$164,234
$275,068
+67%
Total Revenues
$4,161,002
$5,867,930
+41%
Expenses
2023
2024
Change
Grants
$3,208,023
$4,998,266
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,675
$621,415
+258%
Fees to Service Providers
$41,989
$56,485
+35%
Advertising & Promotion
$0
$1,963
-
Offices, Occupancy & IT
$117,162
$143,617
+23%
Interest
$0
$0
-
Depreciation
$16,122
$12,743
-21%
Other
$472,928
$22,334
-95%
Total Expenses
$4,029,899
$5,856,823
+45%
Net income
2023
2024
Change
Net income
+$131,103
+$11,107
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$3,799,728
$5,548,257
+46%
Admin
$143,753
$133,067
-7%
Fundraising
$86,418
$175,499
+103%
Total Expenses
$4,029,899
$5,856,823
+45%
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