HOPE OF AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$476,756
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$459,010
Grants
57%
Salaries & Benefits
21%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,586
$472,250
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130
$334
+157%
Membership Dues
$0
$0
-
Investments
$919
$4,172
+354%
Other
$379
$0
-100%
Total Revenues
$573,014
$476,756
-17%
Expenses
2023
2024
Change
Grants
$312,581
$263,635
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,797
$98,400
-3%
Fees to Service Providers
$15,631
$4,076
-74%
Advertising & Promotion
$4,454
$4,313
-3%
Offices, Occupancy & IT
$8,961
$9,148
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,100
$79,438
+32%
Total Expenses
$503,524
$459,010
-9%
Net income
2023
2024
Change
Net income
+$69,490
+$17,746
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$413,774
$369,014
-11%
Admin
$43,919
$42,939
-2%
Fundraising
$45,831
$47,057
+3%
Total Expenses
$503,524
$459,010
-9%
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