RED OAK HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,533
Contributions
61%
Government Grants
24%
Fundraising Events
11%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,727
Salaries & Benefits
48%
Other
30%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$565,732
$692,157
+22%
Government Grants
$166,583
$274,099
+65%
Fundraising Events
$131,199
$123,250
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$82,248
$38,025
-54%
Total Revenues
$945,768
$1,127,533
+19%
Expenses
2023
2024
Change
Grants
$27,529
$116,329
+323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,730
$507,861
-10%
Fees to Service Providers
$85,286
$80,977
-5%
Advertising & Promotion
$1,683
$1,104
-34%
Offices, Occupancy & IT
$25,312
$26,400
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,205
$318,056
+16%
Total Expenses
$975,745
$1,050,727
+8%
Net income
2023
2024
Change
Net income
-$29,977
+$76,806
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$793,795
$918,979
+16%
Admin
$77,576
$82,925
+7%
Fundraising
$104,374
$48,823
-53%
Total Expenses
$975,745
$1,050,727
+8%
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