HOPE HORIZON EAST PALO ALTO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,314,293
Contributions
93%
Other
4%
Investments
1%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,186,690
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,228,630
-
Government Grants
$1,099,312
$10,000
-99%
Fundraising Events
$0
$0
-
Program Services
$13,048
$4,280
-67%
Membership Dues
$0
$0
-
Investments
$16,107
$18,242
+13%
Other
$123,656
$53,141
-57%
Total Revenues
$1,252,123
$1,314,293
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,861
$663,944
-28%
Fees to Service Providers
$125,708
$121,399
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,157
$34,012
+9%
Interest
$16,180
$16,903
+4%
Depreciation
$51,364
$51,102
-1%
Other
$273,609
$299,330
+9%
Total Expenses
$1,413,879
$1,186,690
-16%
Net income
2023
2024
Change
Net income
-$161,756
+$127,603
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$931,711
$930,438
0%
Admin
$374,824
$118,835
-68%
Fundraising
$107,344
$137,417
+28%
Total Expenses
$1,413,879
$1,186,690
-16%
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