LIVING WITH HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,997,385
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,591,144
Other
87%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,012
$1,862,448
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,240
-
Other
-$3,072
$114,697
-3834%
Total Revenues
$933,940
$1,997,385
+114%
Expenses
2023
2024
Change
Grants
$200
$31,136
+15468%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,720
$130,298
+23%
Fees to Service Providers
$3,198
$4,695
+47%
Advertising & Promotion
$7,341
$1,105
-85%
Offices, Occupancy & IT
$130,797
$31,635
-76%
Interest
$0
$0
-
Depreciation
$3,354
$256
-92%
Other
$704,049
$1,392,019
+98%
Total Expenses
$954,659
$1,591,144
+67%
Net income
2023
2024
Change
Net income
-$20,719
+$406,241
-2061%
Functional Expenses
Summary
2023
2024
Change
Program
$954,659
$1,273,231
+33%
Admin
$0
$317,913
-
Fundraising
$0
$0
-
Total Expenses
$954,659
$1,591,144
+67%
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