HOPE CENTER OF LEROY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$107,728
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$97,022
Salaries & Benefits
54%
Offices, Occupancy & IT
36%
Other
8%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$66,566
$103,936
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,881
$3,792
+32%
Total Revenues
$69,447
$107,728
+55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,476
$52,163
+122%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$115
$1,241
+979%
Offices, Occupancy & IT
$34,769
$34,712
0%
Interest
$0
$0
-
Depreciation
$2,372
$1,452
-39%
Other
$7,862
$7,454
-5%
Total Expenses
$68,594
$97,022
+41%
Net income
2022
2023
Change
Net income
+$853
+$10,706
+1155%
Functional Expenses
Summary
2022
2023
Change
Program
$36,563
$46,824
+28%
Admin
$29,683
$45,647
+54%
Fundraising
$2,348
$4,551
+94%
Total Expenses
$68,594
$97,022
+41%
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