THE REEL HOPE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$906,278
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$946,703
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,427
$660,004
+41%
Government Grants
$19,293
$0
-100%
Fundraising Events
$254,843
$241,819
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,464
$23,836
+22%
Other
-$21,440
-$19,381
-10%
Total Revenues
$739,587
$906,278
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,965
$521,574
-5%
Fees to Service Providers
$45,629
$111,053
+143%
Advertising & Promotion
$3,659
$6,988
+91%
Offices, Occupancy & IT
$63,037
$71,891
+14%
Interest
$0
$0
-
Depreciation
$6,919
$10,292
+49%
Other
$62,786
$224,905
+258%
Total Expenses
$728,995
$946,703
+30%
Net income
2023
2024
Change
Net income
+$10,592
-$40,425
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$431,572
$684,825
+59%
Admin
$207,020
$85,380
-59%
Fundraising
$90,403
$176,498
+95%
Total Expenses
$728,995
$946,703
+30%
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