Increasing HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,145
Contributions
56%
Government Grants
37%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,096
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Fees to Service Providers
13%
Other
11%
Advertising & Promotion
3%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,754
$386,627
-16%
Government Grants
$169,699
$257,883
+52%
Fundraising Events
$0
$0
-
Program Services
$21,141
$44,594
+111%
Membership Dues
$0
$0
-
Investments
$32
$5
-84%
Other
$466
$5,036
+981%
Total Revenues
$649,092
$694,145
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,206
$272,343
-53%
Fees to Service Providers
$20,564
$86,327
+320%
Advertising & Promotion
$32,324
$18,624
-42%
Offices, Occupancy & IT
$156,249
$178,661
+14%
Interest
$13,718
$13,728
+0%
Depreciation
$13,635
$12,408
-9%
Other
$130,066
$70,005
-46%
Total Expenses
$948,762
$652,096
-31%
Net income
2023
2024
Change
Net income
-$299,670
+$42,049
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$810,719
$486,425
-40%
Admin
$130,526
$148,659
+14%
Fundraising
$7,517
$17,012
+126%
Total Expenses
$948,762
$652,096
-31%
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