NCS HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$618,108
Other
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,775
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,598
$240,578
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,626
-
Other
$28,424
$374,904
+1219%
Total Revenues
$290,022
$618,108
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,509
$107,569
+8%
Fees to Service Providers
$10,562
$7,932
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,107
$16,222
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,623
$453,052
+74%
Total Expenses
$375,801
$584,775
+56%
Net income
2023
2024
Change
Net income
-$85,779
+$33,333
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$305,036
$496,832
+63%
Admin
$40,467
$41,694
+3%
Fundraising
$30,298
$46,249
+53%
Total Expenses
$375,801
$584,775
+56%
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