RADICAL HOPE INC
RADICAL HOPE INC
RADICAL HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,876,271
Contributions
63%
Fundraising Events
37%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,910,670
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
13%
Grants
9%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,899
$2,441,286
+184%
Government Grants
$0
$0
-
Fundraising Events
$298,771
$1,416,494
+374%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97,244
$18,491
-81%
Total Revenues
$1,254,914
$3,876,271
+209%
Expenses
2023
2024
Change
Grants
$99,164
$272,350
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,923
$1,363,661
+31%
Fees to Service Providers
$635,363
$376,375
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,462
$37,990
-20%
Interest
$0
$0
-
Depreciation
$43,433
$64,792
+49%
Other
$735,901
$795,502
+8%
Total Expenses
$2,606,246
$2,910,670
+12%
Net income
2023
2024
Change
Net income
-$1,351,332
+$965,601
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,717
$2,249,337
+17%
Admin
$260,975
$241,113
-8%
Fundraising
$418,554
$420,220
+0%
Total Expenses
$2,606,246
$2,910,670
+12%
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