Abilene Hope Haven Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$368,322
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$314,480
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,491
$243,290
-30%
Government Grants
$346,110
$135,709
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$417
+169%
Other
$65,593
-$11,094
-117%
Total Revenues
$758,349
$368,322
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,483
$173,836
+8%
Fees to Service Providers
$130,660
$19,882
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,412
$39,362
-63%
Interest
$0
$0
-
Depreciation
$32,219
$32,502
+1%
Other
$397,026
$48,898
-88%
Total Expenses
$827,800
$314,480
-62%
Net income
2023
2024
Change
Net income
-$69,451
+$53,842
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$716,807
$231,482
-68%
Admin
$110,415
$81,768
-26%
Fundraising
$578
$1,230
+113%
Total Expenses
$827,800
$314,480
-62%
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