HOPE TO OPPORTUNITIES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,627
Contributions
48%
Other
22%
Investments
22%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,857
Salaries & Benefits
79%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,111,216
$274,096
-75%
Government Grants
$0
$43,155
-
Fundraising Events
$0
$0
-
Program Services
$300
$0
-100%
Membership Dues
$0
$0
-
Investments
$110,297
$128,168
+16%
Other
$139,288
$128,208
-8%
Total Revenues
$1,361,101
$573,627
-58%
Expenses
2023
2024
Change
Grants
$6,303
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,503
$91,503
+0%
Fees to Service Providers
$12,873
$7,146
-44%
Advertising & Promotion
$450
$150
-67%
Offices, Occupancy & IT
$6,153
$7,397
+20%
Interest
$0
$0
-
Depreciation
$826
$4,408
+434%
Other
$5,288
$5,253
-1%
Total Expenses
$123,396
$115,857
-6%
Net income
2023
2024
Change
Net income
+$1,237,705
+$457,770
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$14,870
$6,342
-57%
Admin
$105,850
$105,753
0%
Fundraising
$2,676
$3,762
+41%
Total Expenses
$123,396
$115,857
-6%
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