RESTORING HOPE NEPAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$431,237
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$492,072
Grants
64%
Other
24%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,850
$431,237
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$480,850
$431,237
-10%
Expenses
2023
2024
Change
Grants
$271,930
$315,804
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,359
$43,096
+12%
Fees to Service Providers
$6,100
$5,900
-3%
Advertising & Promotion
$2,252
$744
-67%
Offices, Occupancy & IT
$6,788
$7,291
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,829
$119,237
+44%
Total Expenses
$408,258
$492,072
+21%
Net income
2023
2024
Change
Net income
+$72,592
-$60,835
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$363,438
$443,427
+22%
Admin
$40,845
$43,999
+8%
Fundraising
$3,975
$4,646
+17%
Total Expenses
$408,258
$492,072
+21%
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