PARTNERS HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,262
Contributions
85%
Fundraising Events
6%
Investments
6%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,487
Other
50%
Salaries & Benefits
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,248,370
$1,121,066
-65%
Government Grants
$0
$0
-
Fundraising Events
$1,172
$83,172
+6997%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,213
$82,442
-46%
Other
$159,868
$27,582
-83%
Total Revenues
$3,561,623
$1,314,262
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,674
$161,809
+61%
Fees to Service Providers
$64,456
$57,427
-11%
Advertising & Promotion
$54,193
$11,796
-78%
Offices, Occupancy & IT
$8,440
$29,380
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,440
$263,075
+2200%
Total Expenses
$239,203
$523,487
+119%
Net income
2023
2024
Change
Net income
+$3,322,420
+$790,775
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$65,226
$322,243
+394%
Admin
$104,249
$165,799
+59%
Fundraising
$69,728
$35,445
-49%
Total Expenses
$239,203
$523,487
+119%
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