FOSTERING HOPE INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$436,581
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$402,850
Other
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$422,956
$416,223
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,358
-
Other
$0
$0
-
Total Revenues
$422,956
$436,581
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,900
$161,321
+20%
Fees to Service Providers
$14,770
$9,975
-32%
Advertising & Promotion
$7,481
$449
-94%
Offices, Occupancy & IT
$61,237
$57,211
-7%
Interest
$0
$0
-
Depreciation
$1,645
$1,753
+7%
Other
$110,241
$172,141
+56%
Total Expenses
$329,274
$402,850
+22%
Net income
2024
2025
Change
Net income
+$93,682
+$33,731
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$308,934
$381,589
+24%
Admin
$20,340
$21,261
+5%
Fundraising
$0
$0
-
Total Expenses
$329,274
$402,850
+22%
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